{ "artifact": "LOCAL_PRODUCT_VALIDATION_V1", "checks": { "ai_ready": { "ai_write_allowed": false, "artifact": "AI_RESIDUAL_PLAN_V3", "by_task_type": { "CEST": { "cells": 2045, "items": 353 }, "EX_TIPI": { "cells": 4130, "items": 112 }, "INVALID_NCM": { "cells": 1970, "items": 244 }, "PRODUCT_ROLE": { "cells": 482, "items": 41 } }, "canonical_observation_keys": 35065, "llm_items_after": 511, "llm_items_before": 511, "llm_reclassification": "UNCHANGED_PENDING_FINAL_PROVIDER_SELECTION", "semantic_decisions": 0, "work_items_after": 750, "work_items_before": 750 }, "company_context": { "artifact": "COMPANY_CONTEXT_RESOLUTION_V1", "authority": { "COMPANY": { "evidence": "EMISSOR.EMITENTE_CNPJ equals exactly one C000004 CNPJ in every database and 100% of emitted NFC-e keys carry that CNPJ; other C000004 rows (RINCAO) have no documents", "status": "confirmed" }, "CRT": { "emission_authority": "EMISSOR.EMITENTE_CRT", "evidence": [ "GtiVendas_NFCe.exe (NFC-e) and Envio NF-e.exe (NF-e) bind QrEmissor.EMITENTE_CRT/EMITENTE_UF/EMITENTE_CNPJ and never reference C000004.CRT or OPTANTE_SIMPLES", "SGV_5.0.6.124.exe (ERP) binds C000004.CRT (qrFilialCRT/QrSPEDFilialCRT) and OPTANTE_SIMPLES for the filial registry/SPED and has no EMITENTE_* binding", "emitted XML is not stored in the database (C000061.NFE_XML and XML_MES.XML hold file paths), so the CRT tag of issued documents could not be read directly" ], "status": "CRT_SOURCE_CONFLICT where the two values differ; the resolver refuses to choose without COMPANY_CRT_SOURCE" }, "UF": { "evidence": "EMISSOR.EMITENTE_UF, C000004.UF and the cUF of 100% of emitted NFC-e keys agree in all 4 databases", "status": "UF_SOURCE_CONFIRMED" } }, "databases": { "CONSTRUCAO": { "c000004_rows": 1, "companies": [ { "C000004_CODE": "000001", "CNPJ": "45**********90", "CNPJ_FINGERPRINT": "2d8e45d5", "CRT_C000004": "1", "CRT_EMISSOR": "1", "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 115, "nfce_keys_with_this_cnpj": 24414 }, "EMISSOR_ID": 1, "EVIDENCE": [ "EMISSOR.EMITENTE_CNPJ equals this CNPJ", "24414 emitted NFC-e keys carry this CNPJ", "115 NF-e rows use CODFILIAL=000001" ], "IS_ACTIVE_CANDIDATE": true, "OPTANTE_SIMPLES": "S", "UF_C000004": "BA", "UF_EMISSOR": "BA" } ], "emissor_rows": 1, "nf_by_filial": { "000001": 115 }, "nfce_key_groups": [ { "cUF": "29", "cnpj": "45**********90", "model": "65", "n": 24414 } ] }, "MMMODAS": { "c000004_rows": 1, "companies": [ { "C000004_CODE": "000001", "CNPJ": "01**********19", "CNPJ_FINGERPRINT": "b89a9205", "CRT_C000004": "2", "CRT_EMISSOR": "1", "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 26, "nfce_keys_with_this_cnpj": 36287 }, "EMISSOR_ID": 1, "EVIDENCE": [ "EMISSOR.EMITENTE_CNPJ equals this CNPJ", "36287 emitted NFC-e keys carry this CNPJ", "26 NF-e rows use CODFILIAL=000001" ], "IS_ACTIVE_CANDIDATE": true, "OPTANTE_SIMPLES": "N", "UF_C000004": "BA", "UF_EMISSOR": "BA" } ], "emissor_rows": 1, "nf_by_filial": { "000001": 26 }, "nfce_key_groups": [ { "cUF": "29", "cnpj": "01**********19", "model": "65", "n": 36287 } ] }, "RINCAO": { "c000004_rows": 3, "companies": [ { "C000004_CODE": "000001", "CNPJ": "09**********54", "CNPJ_FINGERPRINT": "df6060d6", "CRT_C000004": "1", "CRT_EMISSOR": "3", "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 278, "nfce_keys_with_this_cnpj": 173448 }, "EMISSOR_ID": 1, "EVIDENCE": [ "EMISSOR.EMITENTE_CNPJ equals this CNPJ", "173448 emitted NFC-e keys carry this CNPJ", "278 NF-e rows use CODFILIAL=000001" ], "IS_ACTIVE_CANDIDATE": true, "OPTANTE_SIMPLES": "S", "UF_C000004": "BA", "UF_EMISSOR": "BA" }, { "C000004_CODE": "000005", "CNPJ": "13**********35", "CNPJ_FINGERPRINT": "1bdef593", "CRT_C000004": null, "CRT_EMISSOR": null, "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 0, "nfce_keys_with_this_cnpj": 0 }, "EMISSOR_ID": null, "EVIDENCE": [ "no EMISSOR row with this CNPJ", "no emitted NFC-e key carries this CNPJ" ], "IS_ACTIVE_CANDIDATE": false, "OPTANTE_SIMPLES": "N", "UF_C000004": "SP", "UF_EMISSOR": null }, { "C000004_CODE": "000007", "CNPJ": "15**********87", "CNPJ_FINGERPRINT": "862a9c31", "CRT_C000004": null, "CRT_EMISSOR": null, "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 0, "nfce_keys_with_this_cnpj": 0 }, "EMISSOR_ID": null, "EVIDENCE": [ "no EMISSOR row with this CNPJ", "no emitted NFC-e key carries this CNPJ" ], "IS_ACTIVE_CANDIDATE": false, "OPTANTE_SIMPLES": "N", "UF_C000004": "BA", "UF_EMISSOR": null } ], "emissor_rows": 1, "nf_by_filial": { "000001": 278 }, "nfce_key_groups": [ { "cUF": "29", "cnpj": "09**********54", "model": "65", "n": 173448 } ] }, "UNIAO": { "c000004_rows": 1, "companies": [ { "C000004_CODE": "000001", "CNPJ": "09**********05", "CNPJ_FINGERPRINT": "ded0967a", "CRT_C000004": "3", "CRT_EMISSOR": "1", "DOCUMENT_COUNT": { "nf_C000061_with_this_CODFILIAL": 82, "nfce_keys_with_this_cnpj": 48826 }, "EMISSOR_ID": 1, "EVIDENCE": [ "EMISSOR.EMITENTE_CNPJ equals this CNPJ", "48826 emitted NFC-e keys carry this CNPJ", "82 NF-e rows use CODFILIAL=000001" ], "IS_ACTIVE_CANDIDATE": true, "OPTANTE_SIMPLES": "S", "UF_C000004": "BA", "UF_EMISSOR": "BA" } ], "emissor_rows": 1, "nf_by_filial": { "000001": 82 }, "nfce_key_groups": [ { "cUF": "29", "cnpj": "09**********05", "model": "65", "n": 48826 } ] } }, "firebird_writes": 0 }, "deterministic_engine": { "artifact": "LOCAL_FULL_FISCAL_DRY_RUN_V1", "contract": "field-contract-v1", "databases": { "CONSTRUCAO": { "company": { "company_code": "000001", "company_key": "2d8e45d5", "contribuinte_ipi": "N", "crt": "1", "uf": "BA" }, "detail_file": "docs/runs/local_completion/CONSTRUCAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)", "manual_inputs": { "ALIQ_COFINS|pis_cofins_profile": 3712, "ALIQ_PIS|pis_cofins_profile": 3712, "CEST|cest": 639, "CEST|ncm": 14, "CFOP_ENTRADA|entry_scope": 3694, "CFOP_ENTRADA|ncm": 14, "CFOP_ENTRADA|product_role": 4, "CFOP|ncm": 14, "CFOP|st_status": 1, "CLASSIFICACAO_FISCAL|ncm": 14, "COD_ENTRADA_COFINS|pis_cofins_profile": 3712, "COD_ENTRADA_PIS|pis_cofins_profile": 3712, "COD_ORIGEM_MERCADORIA|origin": 1, "COD_SAIDA_COFINS|pis_cofins_profile": 3712, "COD_SAIDA_PIS|pis_cofins_profile": 3712, "CSOSN|icms_treatment": 2, "CSOSN|ncm": 14, "EX_TIPI|ncm": 14, "IPI|ex_tipi": 918, "IPI|ncm": 14, "SITUACAO_TRIBUTARIA|icms_treatment": 21, "SITUACAO_TRIBUTARIA|ncm": 14, "SITUACAO_TRIBUTARIA|st_withheld": 867 }, "roles": { "INPUT": 1, "RESALE": 3707, "UNKNOWN": 4 }, "states_before_writes": { "ALIQUOTA": { "ALREADY_CORRECT": 3, "NOT_APPLICABLE": 3709 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED": 3712 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED": 3712 }, "CEST": { "ALREADY_CORRECT": 2826, "MANUAL_INPUT_REQUIRED": 653, "NOT_APPLICABLE": 233 }, "CFOP": { "ALREADY_CORRECT": 3693, "CHANGE_REQUIRED": 3, "MANUAL_INPUT_REQUIRED": 15, "NOT_APPLICABLE": 1 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED": 3712 }, "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT": 3698, "MANUAL_INPUT_REQUIRED": 14 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED": 3712 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED": 3712 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED": 3711, "MANUAL_INPUT_REQUIRED": 1 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED": 3712 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED": 3712 }, "CSOSN": { "ALREADY_CORRECT": 3696, "MANUAL_INPUT_REQUIRED": 16 }, "CST": { "NOT_APPLICABLE": 3712 }, "CST_ENTRADA": { "NOT_APPLICABLE": 3712 }, "CST_IPI": { "NOT_APPLICABLE": 3712 }, "EX_TIPI": { "MANUAL_INPUT_REQUIRED": 14, "NOT_APPLICABLE": 3698 }, "IAT": { "ALREADY_CORRECT": 3712 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT": 3712 }, "IPI": { "CHANGE_REQUIRED": 1497, "MANUAL_INPUT_REQUIRED": 932, "NOT_APPLICABLE": 1283 }, "IPPT": { "ALREADY_CORRECT": 3711, "NOT_APPLICABLE": 1 }, "PISCOFINS": { "ALREADY_CORRECT": 3712 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT": 2810, "MANUAL_INPUT_REQUIRED": 902 } }, "top_reasons": { "ALIQUOTA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3, "NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 3709 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "CEST": { "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 2826, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 202, "MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 437, "NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 169, "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 64 }, "CFOP": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3622, "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 71, "CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 3, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1, "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 3694, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4 }, "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698, "MANUAL_INPUT_REQUIRED|NCM_INVALID": 14 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 3711, "MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712 }, "CSOSN": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3696, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 2 }, "CST": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712 }, "CST_ENTRADA": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712 }, "CST_IPI": { "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3712 }, "EX_TIPI": { "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 918, "NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 2780 }, "IAT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "IPI": { "CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 1497, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 918, "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 63, "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 1220 }, "IPPT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 4, "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 3707, "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1 }, "PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2810, "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 21, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 867 } }, "total_products": 3712 }, "MMMODAS": { "company": { "company_code": "000001", "company_key": "b89a9205", "contribuinte_ipi": "N", "crt": "1", "uf": "BA" }, "detail_file": "docs/runs/local_completion/MMMODAS_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)", "manual_inputs": { "ALIQ_COFINS|pis_cofins_profile": 20996, "ALIQ_PIS|pis_cofins_profile": 20996, "CEST|cest": 45, "CEST|ncm": 116, "CFOP_ENTRADA|entry_scope": 20797, "CFOP_ENTRADA|ncm": 116, "CFOP_ENTRADA|product_role": 83, "CFOP|ncm": 116, "CFOP|product_role": 2, "CFOP|st_status": 49, "CLASSIFICACAO_FISCAL|ncm": 116, "COD_ENTRADA_COFINS|pis_cofins_profile": 20996, "COD_ENTRADA_PIS|pis_cofins_profile": 20996, "COD_ORIGEM_MERCADORIA|duplicate_code": 1, "COD_ORIGEM_MERCADORIA|origin": 7, "COD_SAIDA_COFINS|pis_cofins_profile": 20996, "COD_SAIDA_PIS|pis_cofins_profile": 20996, "CSOSN|icms_treatment": 58, "CSOSN|ncm": 116, "EX_TIPI|ncm": 116, "IPI|ex_tipi": 9, "IPI|ncm": 116, "SITUACAO_TRIBUTARIA|icms_treatment": 3, "SITUACAO_TRIBUTARIA|ncm": 116 }, "roles": { "INPUT": 4, "RESALE": 20905, "UNKNOWN": 87 }, "states_before_writes": { "ALIQUOTA": { "ALREADY_CORRECT": 79, "NOT_APPLICABLE": 20917 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED": 20996 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED": 20996 }, "CEST": { "ALREADY_CORRECT": 3, "MANUAL_INPUT_REQUIRED": 161, "NOT_APPLICABLE": 20832 }, "CFOP": { "ALREADY_CORRECT": 20825, "MANUAL_INPUT_REQUIRED": 167, "NOT_APPLICABLE": 4 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED": 20996 }, "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT": 20880, "MANUAL_INPUT_REQUIRED": 116 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED": 20996 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED": 20996 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED": 20988, "MANUAL_INPUT_REQUIRED": 8 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED": 20996 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED": 20996 }, "CSOSN": { "ALREADY_CORRECT": 20822, "MANUAL_INPUT_REQUIRED": 174 }, "CST": { "NOT_APPLICABLE": 20996 }, "CST_ENTRADA": { "NOT_APPLICABLE": 20996 }, "CST_IPI": { "NOT_APPLICABLE": 20996 }, "EX_TIPI": { "MANUAL_INPUT_REQUIRED": 116, "NOT_APPLICABLE": 20880 }, "IAT": { "ALREADY_CORRECT": 20996 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT": 20996 }, "IPI": { "CHANGE_REQUIRED": 1947, "MANUAL_INPUT_REQUIRED": 125, "NOT_APPLICABLE": 18924 }, "IPPT": { "ALREADY_CORRECT": 20992, "NOT_APPLICABLE": 4 }, "PISCOFINS": { "ALREADY_CORRECT": 20996 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT": 20877, "MANUAL_INPUT_REQUIRED": 119 } }, "top_reasons": { "ALIQUOTA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 79, "NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 20917 }, "ALIQ_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "ALIQ_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "CEST": { "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 3, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 45, "NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 20794, "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 38 }, "CFOP": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20787, "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 38, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 2, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 49, "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 4 }, "CFOP_ENTRADA": { "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 20797, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 83 }, "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 20880, "MANUAL_INPUT_REQUIRED|NCM_INVALID": 116 }, "COD_ENTRADA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "COD_ENTRADA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "COD_ORIGEM_MERCADORIA": { "CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 20988, "MANUAL_INPUT_REQUIRED|DUPLICATE_CODIGO_IN_C000025_CANNOT_WRITE_UNIQUELY": 1, "MANUAL_INPUT_REQUIRED|ORIGIN_UNKNOWN_OR_NOT_0_1_2": 7 }, "COD_SAIDA_COFINS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "COD_SAIDA_PIS": { "MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996 }, "CSOSN": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20822, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 58 }, "CST": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20996 }, "CST_ENTRADA": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20996 }, "CST_IPI": { "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20996 }, "EX_TIPI": { "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 9, "NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 20871 }, "IAT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996 }, "IPI": { "CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 1947, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116, "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 9, "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 38, "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 18886 }, "IPPT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 87, "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 20904, "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 1, "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 4 }, "PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20877, "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 3, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116 } }, "total_products": 20997 }, "RINCAO": { "company": { "company_code": "000001", "company_key": "df6060d6", "contribuinte_ipi": "N", "crt": "3", "uf": "BA" }, "detail_file": "docs/runs/local_completion/RINCAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)", "manual_inputs": { "ALIQUOTA|icms_rate": 1, "ALIQ_COFINS|pis_cofins_profile": 893, "ALIQ_PIS|pis_cofins_profile": 893, "CEST|cest": 323, 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