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"company_code": "000001", "company_key": "ded0967a" }, "states_before_writes": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT": 8851, "MANUAL_INPUT_REQUIRED": 91 }, "IPI": { "MANUAL_INPUT_REQUIRED": 3074, "NOT_APPLICABLE": 3399, "CHANGE_REQUIRED": 2469 }, "EX_TIPI": { "NOT_APPLICABLE": 8851, "MANUAL_INPUT_REQUIRED": 91 }, "CEST": { "ALREADY_CORRECT": 6635, "NOT_APPLICABLE": 1191, "MANUAL_INPUT_REQUIRED": 1115, "CHANGE_REQUIRED": 1 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT": 8526, "MANUAL_INPUT_REQUIRED": 416 }, "CFOP": { "ALREADY_CORRECT": 8831, "MANUAL_INPUT_REQUIRED": 92, "CHANGE_REQUIRED": 16, "NOT_APPLICABLE": 3 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED": 8942 }, "CST": { "NOT_APPLICABLE": 8942 }, "CST_ENTRADA": { "NOT_APPLICABLE": 8942 }, "CSOSN": { "ALREADY_CORRECT": 8848, "MANUAL_INPUT_REQUIRED": 94 }, "ALIQUOTA": { "NOT_APPLICABLE": 8883, "ALREADY_CORRECT": 59 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED": 8935, "MANUAL_INPUT_REQUIRED": 5, "ALREADY_CORRECT": 2 }, "CST_IPI": { "NOT_APPLICABLE": 8942 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED": 8942 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED": 8942 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED": 8942 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED": 8942 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED": 8942 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED": 8942 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT": 8942 }, "PISCOFINS": { "ALREADY_CORRECT": 8942 }, "IAT": { "ALREADY_CORRECT": 8942 }, "IPPT": { "ALREADY_CORRECT": 8939, "NOT_APPLICABLE": 3 } }, "top_reasons": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 8851, "MANUAL_INPUT_REQUIRED|NCM_INVALID": 88, "MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3 }, "IPI": { "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 3150, "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 2983, "CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 2469, "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 249, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91 }, "EX_TIPI": { "NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 5868, "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 2983, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91 }, "CEST": { "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 6632, "MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 830, "NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 804, "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 387, "MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 185, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91, "MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 9, "ALREADY_CORRECT|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 3, "CHANGE_REQUIRED|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 1 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8526, "MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 297, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91, "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 28 }, "CFOP": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8354, "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 477, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91, "CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 16, "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 3, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 8831, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 20 }, "CST": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942 }, "CST_ENTRADA": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942 }, "CSOSN": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8848, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91, "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 3 }, "ALIQUOTA": { "NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 8883, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 59 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 8935, "MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 4, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2, "MANUAL_INPUT_REQUIRED|ORIGIN_UNKNOWN_OR_NOT_0_1_2": 1 }, "CST_IPI": { "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 8942 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942 }, "PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942 }, "IAT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942 }, "IPPT": { "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 8919, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20, "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 3 } }, "manual_inputs": { "COD_ENTRADA_PIS|pis_cofins_profile": 8942, "COD_SAIDA_PIS|pis_cofins_profile": 8942, "ALIQ_PIS|pis_cofins_profile": 8942, "COD_ENTRADA_COFINS|pis_cofins_profile": 8942, "COD_SAIDA_COFINS|pis_cofins_profile": 8942, "ALIQ_COFINS|pis_cofins_profile": 8942, "CFOP_ENTRADA|entry_scope": 8831, "IPI|ex_tipi": 2983, "CEST|cest": 1024, "SITUACAO_TRIBUTARIA|st_withheld": 297, "CLASSIFICACAO_FISCAL|ncm": 91, "IPI|ncm": 91, "EX_TIPI|ncm": 91, "CEST|ncm": 91, "SITUACAO_TRIBUTARIA|ncm": 91, "CFOP|ncm": 91, "CFOP_ENTRADA|ncm": 91, "CSOSN|ncm": 91, "SITUACAO_TRIBUTARIA|icms_treatment": 28, "CFOP_ENTRADA|product_role": 20, "COD_ORIGEM_MERCADORIA|origin": 5, "CSOSN|icms_treatment": 3, "CFOP|st_status": 1 }, "roles": { "RESALE": 8919, "UNKNOWN": 20, "INPUT": 3 }, "detail_file": "docs/runs/local_completion/UNIAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)" }, "TESTESOFICIAIS": { "total_products": 521, "company": { "uf": "BA", "crt": "1", "contribuinte_ipi": "N", "company_code": "000001", "company_key": "9b1d6541" }, "states_before_writes": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT": 495, "MANUAL_INPUT_REQUIRED": 26 }, "IPI": { "NOT_APPLICABLE": 317, "MANUAL_INPUT_REQUIRED": 97, "ALREADY_CORRECT": 107 }, "EX_TIPI": { "NOT_APPLICABLE": 495, "MANUAL_INPUT_REQUIRED": 26 }, "CEST": { "NOT_APPLICABLE": 477, "MANUAL_INPUT_REQUIRED": 40, "ALREADY_CORRECT": 4 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT": 494, "MANUAL_INPUT_REQUIRED": 27 }, "CFOP": { "ALREADY_CORRECT": 486, "CHANGE_REQUIRED": 6, "MANUAL_INPUT_REQUIRED": 22, "NOT_APPLICABLE": 7 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED": 521 }, "CST": { "NOT_APPLICABLE": 521 }, "CST_ENTRADA": { "NOT_APPLICABLE": 521 }, "CSOSN": { "ALREADY_CORRECT": 489, "MANUAL_INPUT_REQUIRED": 32 }, "ALIQUOTA": { "NOT_APPLICABLE": 493, "ALREADY_CORRECT": 28 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED": 520, "MANUAL_INPUT_REQUIRED": 1 }, "CST_IPI": { "NOT_APPLICABLE": 521 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED": 520, "ALREADY_CORRECT": 1 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED": 519, "ALREADY_CORRECT": 2 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED": 519, "ALREADY_CORRECT": 2 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED": 520, "ALREADY_CORRECT": 1 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED": 519, "ALREADY_CORRECT": 2 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED": 519, "ALREADY_CORRECT": 2 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT": 521 }, "PISCOFINS": { "ALREADY_CORRECT": 521 }, "IAT": { "ALREADY_CORRECT": 521 }, "IPPT": { "ALREADY_CORRECT": 496, "CHANGE_REQUIRED": 18, "NOT_APPLICABLE": 7 } }, "top_reasons": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 495, "MANUAL_INPUT_REQUIRED|NCM_INVALID": 23, "MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3 }, "IPI": { "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 297, "ALREADY_CORRECT|TIPI_NUMERIC_RATE": 107, "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 71, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26, "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20 }, "EX_TIPI": { "NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 424, "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 71, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26 }, "CEST": { "NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 444, "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 33, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26, "MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 13, "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 4, "MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 1 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 494, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26, "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1 }, "CFOP": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 470, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 20, "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 16, "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 7, "CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 4, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 2, "CHANGE_REQUIRED|DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK": 2 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 252, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 243, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26 }, "CST": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521 }, "CST_ENTRADA": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521 }, "CSOSN": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 489, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26, "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 6 }, "ALIQUOTA": { "NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 493, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 28 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 520, "MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1 }, "CST_IPI": { "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 521 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2, "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521 }, "PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521 }, "IAT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521 }, "IPPT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 254, "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 229, "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 13, "CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1": 10, "CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO": 7, "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 7, "CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES": 1 } }, "manual_inputs": { "COD_ENTRADA_PIS|pis_cofins_profile": 520, "COD_ENTRADA_COFINS|pis_cofins_profile": 520, "COD_SAIDA_PIS|pis_cofins_profile": 519, "ALIQ_PIS|pis_cofins_profile": 519, "COD_SAIDA_COFINS|pis_cofins_profile": 519, "ALIQ_COFINS|pis_cofins_profile": 519, "CFOP_ENTRADA|entry_scope": 252, "CFOP_ENTRADA|product_role": 243, "IPI|ex_tipi": 71, "CLASSIFICACAO_FISCAL|ncm": 26, "IPI|ncm": 26, "EX_TIPI|ncm": 26, "CEST|ncm": 26, "SITUACAO_TRIBUTARIA|ncm": 26, "CFOP_ENTRADA|ncm": 26, "CSOSN|ncm": 26, "CFOP|ncm": 20, "CEST|cest": 14, "CSOSN|icms_treatment": 6, "CFOP|st_status": 2, "COD_ORIGEM_MERCADORIA|origin": 1, "SITUACAO_TRIBUTARIA|icms_treatment": 1 }, "roles": { "UNKNOWN": 254, "RESALE": 242, "OWN_PRODUCTION": 18, "INPUT": 7 }, "detail_file": "docs/runs/local_completion/TESTESOFICIAIS_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)" } } }