{ "file": "UNIAO.FDB", "size_mb": 484.1, "mode": "READ_ONLY", "firebird_server_version": "WI-V6.3.9.27139 Firebird 2.5", "ods": "11.2", "tables": 337, "schema_fingerprint": "36ed9ffd6fd843955167f2ef389588f4fa184b187ae94a887b50da9ad790150a", "C000004_present": true, "C000025_present": true, "company": { "status": "OK", "uf": "BA", "crt": "3", "OPTANTE_SIMPLES": "S", "OPTANTE_SUPER_SIMPLES": "N", "SUBSTITUTO_TRIBUTARIO": "N", "CONTRIBUINTE_IPI": "N", "ICMS_CSOSN": "102", "name": "MERCADO UNIAO", "rows": 1, "rows_summary": [ [ "000001", "BA", "3" ] ], "filial_name_first_row": "GELSON NEVES DA SILVA", "emissor_crt": [ "1" ] }, "table_rows": { "MESAS": 0, "R000002": 1, "RECEITA_INGREDIENTES": 0, "DELIVERY_M": 0, "C000051": 0, "NFCE": 48872, "NFCE_ITENS": 121266, "C000032": 1582133, "C000062": 1170, "C000088": 0, "C000100": 8942, "C000030": 590, "C000061": 82 }, "C000025_columns": 190, "field_types": { "CLASSIFICACAO_FISCAL": [ 37, 20, 0 ], "CFOP_ENTRADA": [ 14, 4, 0 ], "CST_ENTRADA": [ 14, 4, 0 ], "CFOP": [ 37, 4, 0 ], "CST": [ 37, 10, 0 ], "ALIQUOTA": [ 16, 8, -2 ], "CEST": [ 37, 10, 0 ], "SITUACAO_TRIBUTARIA": [ 37, 2, 0 ], "COD_ENTRADA_COFINS": [ 37, 3, 0 ], "COD_SAIDA_COFINS": [ 37, 3, 0 ], "ALIQ_COFINS": [ 37, 8, 0 ], "COD_ENTRADA_PIS": [ 37, 3, 0 ], "COD_SAIDA_PIS": [ 37, 3, 0 ], "ALIQ_PIS": [ 37, 8, 0 ], "CSOSN": [ 37, 60, 0 ], "IPI": [ 27, 8, -2 ], "CST_IPI": [ 14, 3, 0 ], "IAT": [ 37, 1, 0 ], "INCIDENCIA_PISCOFINS": [ 37, 30, 0 ], "PISCOFINS": [ 37, 1, 0 ], "IPPT": [ 37, 1, 0 ], "COD_ORIGEM_MERCADORIA": [ 8, 4, 0 ] }, "capabilities": { "supports_ncm": true, "supports_cfop_entry": true, "supports_cfop_exit": true, "supports_cst_entry": true, "supports_cst_exit": true, "supports_icms_rate": true, "supports_cest": true, "supports_csosn": true, "supports_ipi": true, "supports_pis": true, "supports_cofins": true, "supports_origin": true, "supports_iat": true, "supports_incidence": true, "supports_ippt": true }, "field_compatibility": { "CLASSIFICACAO_FISCAL": "PRESENT_OK", "CFOP_ENTRADA": "PRESENT_OK", "CST_ENTRADA": "PRESENT_OK", "CFOP": "PRESENT_OK", "CST": "PRESENT_OK", "ALIQUOTA": "PRESENT_OK", "CEST": "PRESENT_OK", "SITUACAO_TRIBUTARIA": "PRESENT_OK", "COD_ENTRADA_COFINS": "PRESENT_OK", "COD_SAIDA_COFINS": "PRESENT_OK", "ALIQ_COFINS": "PRESENT_OK", "COD_ENTRADA_PIS": "PRESENT_OK", "COD_SAIDA_PIS": "PRESENT_OK", "ALIQ_PIS": "PRESENT_OK", "CSOSN": "PRESENT_OK", "IPI": "PRESENT_OK", "CST_IPI": "PRESENT_OK", "IAT": "PRESENT_OK", "INCIDENCIA_PISCOFINS": "PRESENT_OK", "PISCOFINS": "PRESENT_OK", "IPPT": "PRESENT_OK", "COD_ORIGEM_MERCADORIA": "PRESENT_OK" }, "product_count": 8942, "fiscal_field_population": { "CLASSIFICACAO_FISCAL": 8942, "CFOP_ENTRADA": 8939, "CST_ENTRADA": 8938, "CFOP": 8941, "CST": 8942, "ALIQUOTA": 8942, "CEST": 7708, "SITUACAO_TRIBUTARIA": 8914, "COD_ENTRADA_COFINS": 1, "COD_SAIDA_COFINS": 1, "ALIQ_COFINS": 0, "COD_ENTRADA_PIS": 0, "COD_SAIDA_PIS": 0, "ALIQ_PIS": 0, "CSOSN": 8939, "IPI": 1, "CST_IPI": 0, "IAT": 8942, "INCIDENCIA_PISCOFINS": 8942, "PISCOFINS": 8942, "IPPT": 8942, "COD_ORIGEM_MERCADORIA": 6 }, "fiscal_field_distribution": { "CLASSIFICACAO_FISCAL": { "distinct": 734, "top": [ [ "33059000", 1064 ], [ "19053100", 406 ], [ "39241000", 319 ], [ "33051000", 291 ], [ "39249000", 193 ], [ "96190000", 181 ], [ "76151000", 176 ], [ "34011190", 173 ] ] }, "CFOP_ENTRADA": { "distinct": 35, "top": [ [ "1102", 6685 ], [ "1403", 1820 ], [ "5102", 140 ], [ "2202", 111 ], [ "2101", 66 ], [ "2402", 23 ], [ "2403", 22 ], [ "2102", 18 ] ] }, "CST_ENTRADA": { "distinct": 28, "top": [ [ "020", 6588 ], [ "060", 1766 ], [ "000", 135 ], [ "010", 122 ], [ "520", 102 ], [ "040", 39 ], [ "560", 39 ], [ "110", 36 ] ] }, "CFOP": { "distinct": 5, "top": [ [ "5102", 6837 ], [ "5405", 2102 ], [ null, 1 ], [ "5411", 1 ], [ "5403", 1 ] ] }, "CST": { "distinct": 5, "top": [ [ "040", 6791 ], [ "060", 2104 ], [ "000", 44 ], [ "051", 2 ], [ "40", 1 ] ] }, "ALIQUOTA": { "distinct": 4, "top": [ [ "20.5", 8935 ], [ "0", 5 ], [ "17", 1 ], [ "20", 1 ] ] }, "CEST": { "distinct": 382, "top": [ [ null, 1126 ], [ "2002000", 796 ], [ "2806100", 534 ], [ "1705300", 404 ], [ "2806300", 262 ], [ "1400600", 247 ], [ "2001700", 225 ], [ "1400100", 201 ] ] }, "SITUACAO_TRIBUTARIA": { "distinct": 2, "top": [ [ "T", 8914 ], [ null, 28 ] ] }, "COD_ENTRADA_COFINS": { "distinct": 2, "top": [ [ null, 8941 ], [ "000", 1 ] ] }, "COD_SAIDA_COFINS": { "distinct": 2, "top": [ [ null, 8941 ], [ "060", 1 ] ] }, "ALIQ_COFINS": { "distinct": 1, "top": [ [ null, 8942 ] ] }, "COD_ENTRADA_PIS": { "distinct": 1, "top": [ [ null, 8942 ] ] }, "COD_SAIDA_PIS": { "distinct": 1, "top": [ [ null, 8942 ] ] }, "ALIQ_PIS": { "distinct": 1, "top": [ [ null, 8942 ] ] }, "CSOSN": { "distinct": 5, "top": [ [ "102", 6786 ], [ "500", 2097 ], [ "101", 56 ], [ null, 2 ], [ "", 1 ] ] }, "IPI": { "distinct": 2, "top": [ [ null, 8941 ], [ "0.0", 1 ] ] }, "CST_IPI": { "distinct": 1, "top": [ [ null, 8942 ] ] }, "IAT": { "distinct": 1, "top": [ [ "A", 8942 ] ] }, "INCIDENCIA_PISCOFINS": { "distinct": 1, "top": [ [ "NENHUMA", 8942 ] ] }, "PISCOFINS": { "distinct": 1, "top": [ [ "N", 8942 ] ] }, "IPPT": { "distinct": 1, "top": [ [ "T", 8942 ] ] }, "COD_ORIGEM_MERCADORIA": { "distinct": 4, "top": [ [ null, 8936 ], [ "1", 3 ], [ "0", 2 ], [ "2", 1 ] ] } }, "kitchen_products": 0, "vehicle_products": 0, "grade_tables": {}, "segment_inferred": { "segment": "RETAIL_MARKET", "score": { "RESTAURANT": 0, "AUTO_REPAIR": 0, "APPAREL": 0, "RETAIL_MARKET": 1, "CONSTRUCTION": 0 }, "evidence": [ "company name in C000004 contains MERCADO (weak, name is data, not the file name)" ], "signals": { "restaurant_tables_rows": 1, "kitchen_products": 0, "recipes": 0, "service_orders": 0, "vehicle_products": 0, "grade_items": 0, "nfce_items": 121266 }, "note": "inferred from table population, not from the file name" }, "type_variations_vs_reference": { "CEST": { "reference": [ 37, 7, 0 ], "this": [ 37, 10, 0 ] } }, "schema_class": "COMPATIBLE_WITH_VARIATIONS" }