{
 "name": "UNIAO",
 "total_products": 8942,
 "company": {
  "uf": "BA",
  "crt": "1",
  "contribuinte_ipi": "N",
  "company_code": "000001",
  "company_key": "ded0967a",
  "pis_cofins_emission_items": 121266,
  "pis_cofins_emission_nonblank": 0,
  "pis_cofins_unused_by_emission": true
 },
 "context_entries": 0,
 "fields": {
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   "ALREADY_CORRECT": 8851,
   "MANUAL_INPUT_REQUIRED": 91
  },
  "IPI": {
   "MANUAL_INPUT_REQUIRED": 3074,
   "NOT_APPLICABLE": 3399,
   "ALREADY_CORRECT": 2469
  },
  "EX_TIPI": {
   "NOT_APPLICABLE": 8851,
   "MANUAL_INPUT_REQUIRED": 91
  },
  "CEST": {
   "ALREADY_CORRECT": 6636,
   "NOT_APPLICABLE": 1191,
   "MANUAL_INPUT_REQUIRED": 1115
  },
  "SITUACAO_TRIBUTARIA": {
   "ALREADY_CORRECT": 8526,
   "MANUAL_INPUT_REQUIRED": 416
  },
  "CFOP": {
   "ALREADY_CORRECT": 8831,
   "MANUAL_INPUT_REQUIRED": 108,
   "NOT_APPLICABLE": 3
  },
  "CFOP_ENTRADA": {
   "ALREADY_CORRECT": 8658,
   "MANUAL_INPUT_REQUIRED": 284
  },
  "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": {
   "MANUAL_INPUT_REQUIRED": 8936,
   "ALREADY_CORRECT": 6
  },
  "CST_IPI": {
   "NOT_APPLICABLE": 8942
  },
  "COD_ENTRADA_PIS": {
   "NOT_APPLICABLE": 8942
  },
  "COD_SAIDA_PIS": {
   "NOT_APPLICABLE": 8169,
   "CHANGE_REQUIRED": 77,
   "ALREADY_CORRECT": 695,
   "MANUAL_INPUT_REQUIRED": 1
  },
  "ALIQ_PIS": {
   "NOT_APPLICABLE": 8942
  },
  "COD_ENTRADA_COFINS": {
   "NOT_APPLICABLE": 8941,
   "MANUAL_INPUT_REQUIRED": 1
  },
  "COD_SAIDA_COFINS": {
   "NOT_APPLICABLE": 8169,
   "CHANGE_REQUIRED": 77,
   "ALREADY_CORRECT": 694,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "ALIQ_COFINS": {
   "NOT_APPLICABLE": 8942
  },
  "INCIDENCIA_PISCOFINS": {
   "ALREADY_CORRECT": 8942
  },
  "PISCOFINS": {
   "ALREADY_CORRECT": 8942
  },
  "IAT": {
   "ALREADY_CORRECT": 8942
  },
  "IPPT": {
   "ALREADY_CORRECT": 8939,
   "NOT_APPLICABLE": 3
  }
 },
 "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,
   "ALREADY_CORRECT|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": 4
  },
  "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,
   "MANUAL_INPUT_REQUIRED|OFFICIAL_ST_TABLE_CONFLICTS_WITH_ERP_ST_DECLARATION": 16,
   "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 3,
   "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1
  },
  "CFOP_ENTRADA": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8658,
   "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 192,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
   "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 1
  },
  "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": {
   "MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 8936,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 6
  },
  "CST_IPI": {
   "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 8942
  },
  "COD_ENTRADA_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8942
  },
  "COD_SAIDA_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8169,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 695,
   "CHANGE_REQUIRED|SPED_TABLE_4.3.11_ENTRY_960_NCM_22021000": 77,
   "MANUAL_INPUT_REQUIRED|SPED_TABLES_CONFLICT_FOR_NCM": 1
  },
  "ALIQ_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8181,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 487,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_04": 274
  },
  "COD_ENTRADA_COFINS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8941,
   "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
  },
  "COD_SAIDA_COFINS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8169,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 694,
   "CHANGE_REQUIRED|SPED_TABLE_4.3.11_ENTRY_960_NCM_22021000": 77,
   "MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
   "MANUAL_INPUT_REQUIRED|SPED_TABLES_CONFLICT_FOR_NCM": 1
  },
  "ALIQ_COFINS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8181,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 487,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_04": 274
  },
  "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_ORIGEM_MERCADORIA|origin": 8936,
  "IPI|ex_tipi": 2983,
  "CEST|cest": 1024,
  "SITUACAO_TRIBUTARIA|st_withheld": 297,
  "CFOP_ENTRADA|entry_scope": 192,
  "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|st_status": 17,
  "CSOSN|icms_treatment": 3,
  "COD_SAIDA_COFINS|pis_cofins_profile": 2,
  "CFOP_ENTRADA|product_role": 1,
  "COD_ENTRADA_COFINS|pis_cofins_profile": 1,
  "COD_SAIDA_PIS|pis_cofins_profile": 1
 },
 "roles": {
  "RESALE": 8919,
  "UNKNOWN": 20,
  "INPUT": 3
 },
 "change_required_cells": 154,
 "write_eligible_cells": 154
}