{ "artifact": "LOCAL_FISCAL_CONTEXT_QUESTIONS_V2", "total_questions": 1000, "total_cells": 55756, "questions": [ { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ORIGEM_MERCADORIA", "KEY": "origin", "CATEGORY": "E", "QUESTION": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "VALID_OPTIONS": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "PRODUCTS_AFFECTED": 20995, "WHY_NEEDED": "CST/CSOSN e a origem do NF-e dependem dela; nao pode ser presumida 0", "WHAT_IT_WILL_RESOLVE": "20995 celulas", "CELLS": 20995, "EXAMPLES": "TESTE; CALCA JEANS; CALCA FEM BRIM CAMBOS", "QUESTION_ID": "Q0001" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ORIGEM_MERCADORIA", "KEY": "origin", "CATEGORY": "E", "QUESTION": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "VALID_OPTIONS": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "PRODUCTS_AFFECTED": 8936, "WHY_NEEDED": "CST/CSOSN e a origem do NF-e dependem dela; nao pode ser presumida 0", "WHAT_IT_WILL_RESOLVE": "8936 celulas", "CELLS": 8936, "EXAMPLES": "CR DE TRAT NOVEX QUERATINA 1KG ; TEMP COMPLETO DA CASA SACHET CORANTE 400G; PÃO BAUDUCCO INTEGRAL 390G", "QUESTION_ID": "Q0002" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "ALIQ_COFINS|ALIQ_PIS|COD_ENTRADA_COFINS|COD_ENTRADA_PIS|COD_SAIDA_COFINS|COD_SAIDA_PIS", "KEY": "pis_cofins_profile", "CATEGORY": "C", "QUESTION": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate", "VALID_OPTIONS": "JSON", "PRODUCTS_AFFECTED": 894, "WHY_NEEDED": "PIS/COFINS fora dos regimes especiais das tabelas SPED 4.3.x", "WHAT_IT_WILL_RESOLVE": "5362 celulas", "CELLS": 5362, "EXAMPLES": "P; P; P", "QUESTION_ID": "Q0003" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ORIGEM_MERCADORIA", "KEY": "origin", "CATEGORY": "E", "QUESTION": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "VALID_OPTIONS": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "PRODUCTS_AFFECTED": 3711, "WHY_NEEDED": "CST/CSOSN e a origem do NF-e dependem dela; nao pode ser presumida 0", "WHAT_IT_WILL_RESOLVE": "3711 celulas", "CELLS": 3711, "EXAMPLES": "VARA DE FERRO 12MT 5/16; VARA DE FERRO 12MT 3/8; VARA DE FERRO 12MT 4.2", "QUESTION_ID": "Q0004" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "ALIQ_COFINS|ALIQ_PIS|COD_ENTRADA_COFINS|COD_ENTRADA_PIS|COD_SAIDA_COFINS|COD_SAIDA_PIS", "KEY": "pis_cofins_profile", "CATEGORY": "C", "QUESTION": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate", "VALID_OPTIONS": "JSON", "PRODUCTS_AFFECTED": 520, "WHY_NEEDED": "PIS/COFINS fora dos regimes especiais das tabelas SPED 4.3.x", "WHAT_IT_WILL_RESOLVE": "3116 celulas", "CELLS": 3116, "EXAMPLES": "SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI", "QUESTION_ID": "Q0005" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ORIGEM_MERCADORIA|CST_ENTRADA", "KEY": "origin", "CATEGORY": "E", "QUESTION": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "VALID_OPTIONS": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "PRODUCTS_AFFECTED": 894, "WHY_NEEDED": "CST/CSOSN e a origem do NF-e dependem dela; nao pode ser presumida 0", "WHAT_IT_WILL_RESOLVE": "1786 celulas", "CELLS": 1786, "EXAMPLES": "P; P; MENTOS KISS MORANGO 50UND", "QUESTION_ID": "Q0006" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33059000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 33059000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1064, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1064 celulas", "CELLS": 1064, "EXAMPLES": "CR DE TRAT NOVEX QUERATINA 1KG ; TINT CASTING GLOSS KIT 0566 CEREJA ; COND PANTENE BIOTINAMINA B3 150ML ", "QUESTION_ID": "Q0007" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "entry_scope", "CATEGORY": "C", "QUESTION": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "VALID_OPTIONS": [ "INTER", "INTRA" ], "PRODUCTS_AFFECTED": 667, "WHY_NEEDED": "CFOP de entrada (1xxx vs 2xxx)", "WHAT_IT_WILL_RESOLVE": "667 celulas", "CELLS": 667, "EXAMPLES": "P; MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND", "QUESTION_ID": "Q0008" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87141000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87141000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 555, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "555 celulas", "CELLS": 555, "EXAMPLES": "ACIONADOR CORRENTE COMAN ILLION TITAN150/04-08 FAN125/09-15; AMORTECEDOR TITAN 125 ATÉ 99 MOD ORIG GP; AMORTECEDOR TITAN 125 00/08 MOD ORIG GP", "QUESTION_ID": "Q0009" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ORIGEM_MERCADORIA", "KEY": "origin", "CATEGORY": "E", "QUESTION": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "VALID_OPTIONS": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "PRODUCTS_AFFECTED": 520, "WHY_NEEDED": "CST/CSOSN e a origem do NF-e dependem dela; nao pode ser presumida 0", "WHAT_IT_WILL_RESOLVE": "520 celulas", "CELLS": 520, "EXAMPLES": "SALADA DE BACALHAU MINI; SALADA MARROQUINA MINI; SALADA ITALIANA MINI", "QUESTION_ID": "Q0010" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39241000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39241000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 319, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "319 celulas", "CELLS": 319, "EXAMPLES": "POTE RET 1,4LT COLOR REF:7150; FARINHEIRA /ACUCAREIRO ALVES PL 1LT COLOR REF: 6052; PRATO DESC FORFEST AZUL ESCURO 18CM", "QUESTION_ID": "Q0011" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "entry_scope", "CATEGORY": "C", "QUESTION": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "VALID_OPTIONS": [ "INTER", "INTRA" ], "PRODUCTS_AFFECTED": 242, "WHY_NEEDED": "CFOP de entrada (1xxx vs 2xxx)", "WHAT_IT_WILL_RESOLVE": "242 celulas", "CELLS": 242, "EXAMPLES": "SALADA MARROQUINA MINI; SALADA ITALIANA MINI; SALADA MISTA MINI", "QUESTION_ID": "Q0012" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "entry_scope", "CATEGORY": "C", "QUESTION": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "VALID_OPTIONS": [ "INTER", "INTRA" ], "PRODUCTS_AFFECTED": 192, "WHY_NEEDED": "CFOP de entrada (1xxx vs 2xxx)", "WHAT_IT_WILL_RESOLVE": "192 celulas", "CELLS": 192, "EXAMPLES": "PEDRA SANITARIA Q CHEIRINHO EUCALIPTO 25G ; PEDRA SANITARIA Q CHEIRINHO JASMIM 25G ; ENERGY ENERUP 2LT ", "QUESTION_ID": "Q0013" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96190000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 96190000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 181, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "181 celulas", "CELLS": 181, "EXAMPLES": "ABS INTIMUS GEL JUMBO SUAVE C/ ABAS LV16PG14; ABS INTIMUS GEL TRI. PRO. C/ABAS SUAVE C/32; ABS SYM C/ABAS SUAVE PROMOC. LV32PG28", "QUESTION_ID": "Q0014" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000026", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000026 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 180, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "180 celulas", "CELLS": 180, "EXAMPLES": "TUBO ESGOTO 100MM 6MT SN DN FORTLEV; JOELHO SOLD 40MM 90'' FORTLEV; JOELHO ESGOTO 50MM 90'' SN DN FORTLEV", "QUESTION_ID": "Q0015" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 178, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "178 celulas", "CELLS": 178, "EXAMPLES": "CLASSIC DIET; L; D", "QUESTION_ID": "Q0016" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34011190", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 34011190 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 173, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "173 celulas", "CELLS": 173, "EXAMPLES": "SAB ALBANY FEMIN ROSA AVELUDADA 85G; SAB ALBANY LIRIO SELVAGEM 85G ; SAB. ALBANY CONTROLE MASC. 90G ", "QUESTION_ID": "Q0017" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22030000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 148, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "148 celulas", "CELLS": 148, "EXAMPLES": "SPRITE LATA 350ML; FANTA LATA 350ML; COCA LATA 350 ML", "QUESTION_ID": "Q0018" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000009 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 134, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "134 celulas", "CELLS": 134, "EXAMPLES": "TINTA FESTCASA ACRILICA BRANCO NEVE 15LT; TINTA FESTCASA ACRILICA BRANCO GELO 15LT; TINTA ACRILICA FESTCASA MARFIM 15LT", "QUESTION_ID": "Q0019" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70134900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 70134900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 119, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "119 celulas", "CELLS": 119, "EXAMPLES": "JARRA VIDRO TENDENZA 1,5LT PRO/BCO/VERM; DECANTER DE VINHO SEU LAR 1,7L ; CANECA VIDRO P/CHOOP 380ML ", "QUESTION_ID": "Q0020" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "entry_scope", "CATEGORY": "C", "QUESTION": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "VALID_OPTIONS": [ "INTER", "INTRA" ], "PRODUCTS_AFFECTED": 110, "WHY_NEEDED": "CFOP de entrada (1xxx vs 2xxx)", "WHAT_IT_WILL_RESOLVE": "110 celulas", "CELLS": 110, "EXAMPLES": "VESTIDO AFFETO; VESTIDO MERSY; BLUSA VESTI BELE", "QUESTION_ID": "Q0021" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87141000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87141000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 98, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "98 celulas", "CELLS": 98, "EXAMPLES": "RABETA TITAN 00/04 PRETO PROTORK ; BALA DOLL DIVERSAS UNIDADE; GUIDÃO TITAN 150 04/08 CROMADO ", "QUESTION_ID": "Q0022" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000017", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000017 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 97, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "97 celulas", "CELLS": 97, "EXAMPLES": "ADAPTADOR SOLD. CX DÁGUA FORTLEV 20X1/2MM; ADAPTADOR SOLD. CX DÁGUA FORTLEV 25X3/4MM; ADAPTADOR SOLD. CX DÁGUA FORTLEV 32MM ", "QUESTION_ID": "Q0023" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32091010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32091010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 90, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "90 celulas", "CELLS": 90, "EXAMPLES": "TINTA FESTCASA ACRILICA BRANCO NEVE 15LT; TINTA FESTCASA ACRILICA BRANCO GELO 15LT; TINTA ACRILICA FESTCASA MARFIM 15LT", "QUESTION_ID": "Q0024" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000029", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000029 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 85, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "85 celulas", "CELLS": 85, "EXAMPLES": "PARAFUSO TELHEIRO GALVANIZADO 5/16X110 WSN ; PORCA CISER SEXTAVADO NORMAL ZB F 5X16 ; PARAFUSO DA PEDALEIRA 13 80X20", "QUESTION_ID": "Q0025" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 21069010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 79, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "79 celulas", "CELLS": 79, "EXAMPLES": "REFRESCO EM PÓ POP UVA ZERO AÇÚCAR 8G; REFRESCO PÓ VILMA UVA 240G ; REFRESCO PÓ VILMA MARACUJÁ 240G ", "QUESTION_ID": "Q0026" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22021000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22021000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 77, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "77 celulas", "CELLS": 77, "EXAMPLES": "ENERGY ENERUP 2LT ; ENERGETICO TNT 269ML ; REFRIG GOOB GUARANÁ 1LT ", "QUESTION_ID": "Q0027" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000023", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000023 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 75, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "75 celulas", "CELLS": 75, "EXAMPLES": "TORN SOCEL PIA PAREDE PVC BRANCA TULIPA; TORN PÉROLA C-70 1/4V PAREDE TOP FLEX PRETO SC 14870; TORN PÉROLA C-70 1/4V PAREDE TOP FLEX VERMELHO SC 14974", "QUESTION_ID": "Q0028" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000047", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000047 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 75, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "75 celulas", "CELLS": 75, "EXAMPLES": "PREGO GERDAU 10X10 C/C 7/8X17 1KG ; ABRAÇADEIRA ROSC S/FIM 25 A 38MM 1X1.1/2 INCA ; ARRUELA LISA 1/4 GALVANIZADA", "QUESTION_ID": "Q0029" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33051000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33051000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 73, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "73 celulas", "CELLS": 73, "EXAMPLES": "SH MONANGE HIDRA. INTEN. 350ML ; SH PANTENE CACHOS DEFINIDOS 200ML ; SH PANTENE CONTROLE DE QUEDA 175ML ", "QUESTION_ID": "Q0030" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089419", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 38089419 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 68, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "68 celulas", "CELLS": 68, "EXAMPLES": "DESINF. RAD. 2LT LAVANDA ; SAB EM PÓ GUARANI AZUL 400G; DESINFETANTE MINUANO HERBAL 500ML ", "QUESTION_ID": "Q0031" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33059000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33059000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 67, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "67 celulas", "CELLS": 67, "EXAMPLES": "LEI COLONIA 110ML ; HENE RENA GEL PRETO AZULADA 180G ; DUETO OLÉ VIDRO 170G ", "QUESTION_ID": "Q0032" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17041000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17041000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 66, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "66 celulas", "CELLS": 66, "EXAMPLES": "MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND; MENTOS POTE PURE WHITE 28UND", "QUESTION_ID": "Q0033" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18069000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 18069000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 64, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "64 celulas", "CELLS": 64, "EXAMPLES": "CARAMELO EMBARÉ RECHEADO PC 600G ; CARAMELO EMBARÉ LEITE CONND PC 100UN ; CONFEITO DISQUETI DORI 18G", "QUESTION_ID": "Q0034" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22030000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 62, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "62 celulas", "CELLS": 62, "EXAMPLES": "CERVEJA ITAIPAVA MALZBIER LT 350ML UNIDADE; CERVEJA ITAIPAVA MALZBIER LT 350ML CX/12; CERVEJA HEINEKEN ZERO LN UNIDADE 330ML", "QUESTION_ID": "Q0035" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22029900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22029900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 61, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "61 celulas", "CELLS": 61, "EXAMPLES": "BEB LACTEA GURTINHO MORANGO UNIDADE; BEB LACTEA FERMEN GURTINHO MORANGO PRT/BRAN 130G; ACHOCOLATADO LIQ NESCAU PRONTINHO 180ML", "QUESTION_ID": "Q0036" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22030000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 52, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "52 celulas", "CELLS": 52, "EXAMPLES": "AGUA MINERAL S/ GAS; CELULAR VITA IV; AGUA TONICA", "QUESTION_ID": "Q0037" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04032000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04032000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 51, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "51 celulas", "CELLS": 51, "EXAMPLES": "IOG NATURAL GURT BICAMADA MORANGO 120G; IOG NATURAL GURT ZERO LACTOSE AMEIXA 170G; IOG MOLICO MORANGO 170G", "QUESTION_ID": "Q0038" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34011900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 34011900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 51, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "51 celulas", "CELLS": 51, "EXAMPLES": "LENÇO UMEDECIDO ISABABY L50 P45; SAB EM BARRA ESPUMIL AZUL 180G; SAB EM BARRA MINUANO VERDE 180G", "QUESTION_ID": "Q0039" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19059090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 19059090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 51, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "51 celulas", "CELLS": 51, "EXAMPLES": "BISC SOL LEVINHOS PIMENTA JALAP 50G; BISC SOL LEVINHOS PIMENTA 50G; BISC SOL LEVINHOS PRESUNTO 50G", "QUESTION_ID": "Q0040" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18063210", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18063210 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 49, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "49 celulas", "CELLS": 49, "EXAMPLES": "TALENTO AVELA 85G; TALENTO AMENDOAS E PASSAS 85G; TALENTO DIET 25G", "QUESTION_ID": "Q0041" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000004", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000004 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 48, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "48 celulas", "CELLS": 48, "EXAMPLES": "P; P; PIC ", "QUESTION_ID": "Q0042" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "ALIQUOTA|ALIQ_COFINS|ALIQ_PIS|CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|COD_ENTRADA_COFINS|COD_ENTRADA_PIS|COD_ORIGEM_MERCADORIA|COD_SAIDA_COFINS|COD_SAIDA_PIS|CSOSN|CST|CST_ENTRADA|CST_IPI|EX_TIPI|IAT|INCIDENCIA_PISCOFINS|IPI|IPPT|PISCOFINS|SITUACAO_TRIBUTARIA", "KEY": "duplicate_code", "CATEGORY": "E", "QUESTION": "O CODIGO PRODUCT 017421 aparece em 2 linhas fisicas (violacao de PK na copia); corrigir a integridade do banco (gfix/validate) antes de classificar", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "UPDATE por CODIGO exige rowcount 1", "WHAT_IT_WILL_RESOLVE": "46 celulas", "CELLS": 46, "EXAMPLES": "CAM POLO ANIBAL NICO; CAM POLO ANIBAL NICO; CAM POLO ANIBAL NICO", "QUESTION_ID": "Q0043" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85444900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 44, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "44 celulas", "CELLS": 44, "EXAMPLES": "FIO FLEX 1,5MM MEGATRON VERMELHO; FIO FLEX 2,5MM COBRECOM PRETO; FIO FLEX 4,0MM COBRECOM VERMELHO", "QUESTION_ID": "Q0044" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85444900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 44, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "44 celulas", "CELLS": 44, "EXAMPLES": "FIO FLEX 1,5MM MEGATRON VERMELHO; FIO FLEX 2,5MM COBRECOM PRETO; FIO FLEX 4,0MM COBRECOM VERMELHO", "QUESTION_ID": "Q0045" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000010", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000010 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 43, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "43 celulas", "CELLS": 43, "EXAMPLES": "PORTA ALM NAT CENTRAL POSTIGO 210X80 C/GRADE; PORTA ALM NAT CENTRAL VENEZ 2VD 210X80; PORTA ALM NAT CENTRAL NT7000D VENEZ TOTAL 210X70", "QUESTION_ID": "Q0046" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85365090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85365090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 41, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "41 celulas", "CELLS": 41, "EXAMPLES": "INTERRUPTOR DE PARTIDA TITAN 150ESD/EX 09-13 IMP; INT 1+TOM 1 PLUZIE 2P+T 10A IDEALE REF: 3215; TOMADA PLUZIE SIMPLES 2P-T 10A IDEALE REF:3211", "QUESTION_ID": "Q0047" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000015", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000015 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 40, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "40 celulas", "CELLS": 40, "EXAMPLES": "PICANHA ARGENTINA 1; PICANHA ARGENTINA 2; PICANHA NACIONAL 1", "QUESTION_ID": "Q0048" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000011 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 39, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "39 celulas", "CELLS": 39, "EXAMPLES": "CURVA ELETRODUDO LONGA 3/4 (25MM) 180''ELECON; CURVA ELETRODUDO LONGA 1'(32MM) 180' AMANCO ; LUVA ELETRODUDO 1/2 (20MM) KRONA ", "QUESTION_ID": "Q0049" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000002", "NCM": "", "FIELD": "CSOSN|SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000002?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 39, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "39 celulas", "CELLS": 39, "EXAMPLES": "VESTIDO DONA CHARME; VESTIDO TECIDO THAYKE CHIQ; VESTIDO NEW GOMONE ", "QUESTION_ID": "Q0050" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000012", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000012 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 39, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "39 celulas", "CELLS": 39, "EXAMPLES": "PROVOLONE A MILANESA; FRANGO A PASSARINHA; BOLINHO DE CHARQUE 10UND", "QUESTION_ID": "Q0051" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000058", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000058 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 38, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "38 celulas", "CELLS": 38, "EXAMPLES": "VEDA ROSCA 12MMX10M GOOL ; REJUNTE QUARTZOLITE PRETO GRAFITE 1KG ; PRIMER UNIVERSAL FARBEN CINZA 900ML ", "QUESTION_ID": "Q0052" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000002", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000002 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 37, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "37 celulas", "CELLS": 37, "EXAMPLES": "VESTIDO DONA CHARME; VESTIDO TECIDO THAYKE CHIQ; VESTIDO NEW GOMONE ", "QUESTION_ID": "Q0053" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17049020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17049020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 36, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "36 celulas", "CELLS": 36, "EXAMPLES": "PIRULITO BOKA LOKA UNIDADE 12G ; PASTILHA MINTY 14G ; PIRULITO FLOPITO CORAÇÃO COLORIDO 400G", "QUESTION_ID": "Q0054" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39269090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39269090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 34, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "34 celulas", "CELLS": 34, "EXAMPLES": "BEBEDOURO P/FRANGO 2,3LT PET ALVORADA REF: 1182; BUCHA PLASTICA DE PARAFUSO C/ANEL 06MM IMP; BUCHA PLASTICA DE PARAFUSO C/ANEL 08MM IMP", "QUESTION_ID": "Q0055" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000019", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000019 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 34, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "34 celulas", "CELLS": 34, "EXAMPLES": "BACALH GOMES SA 1; BACALH GOMES SA 2; BACALH. ZE PIPO 1", "QUESTION_ID": "Q0056" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19053100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19053100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 34, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "34 celulas", "CELLS": 34, "EXAMPLES": "BISC SÃO BENEDITO COCO AMERICANO 300G ; BISC FABISE RECHEADO S/LACTOSE CHOCOLATE 115G; BISC FABISE RECHEADO S/LACTOSE FABIRESCO 115G", "QUESTION_ID": "Q0057" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "90041000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 90041000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 33, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "33 celulas", "CELLS": 33, "EXAMPLES": "OCULOS TRITON; OCULOS TRITON; OCULOS TRITON", "QUESTION_ID": "Q0058" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000069", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000069 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 32, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "32 celulas", "CELLS": 32, "EXAMPLES": "CHARQUE BERTIN P.AGULHA PC 5KG; CHARQUE BERTIN P.AGULHA KG; SOL CHÃ DE DENTRO KG", "QUESTION_ID": "Q0059" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34011190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34011190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 32, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "32 celulas", "CELLS": 32, "EXAMPLES": "LAVA ROUPAS LIQ SOLAR CLEAN DELICATO 5LT; SAB DOVE ORIGINAL 90G ; SAB LIQ PROTEX ORIGINAL 250ML ", "QUESTION_ID": "Q0060" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04039000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04039000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 32, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "32 celulas", "CELLS": 32, "EXAMPLES": "ACHOCOLATADO LIQ MARATINHO 200ML; LEITE FERMENTADO ELEGÊ MORANGO 80G ; BEB LACTEA ACHOC BETANIA 200ML ", "QUESTION_ID": "Q0061" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000008", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000008 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 31, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "31 celulas", "CELLS": 31, "EXAMPLES": "PICANHA A MODA DA CASA EXECUTIVO ; CARNE DE SOL A LA CARTE ; FILE GRELHADO EXECUTIVO", "QUESTION_ID": "Q0062" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000019", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000019 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 31, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "31 celulas", "CELLS": 31, "EXAMPLES": "PICOLE ( CONE ) SAKARA; CORNETO KIBON; PICOLE ESKIBOM BOM", "QUESTION_ID": "Q0063" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000033", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000033 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 28, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "28 celulas", "CELLS": 28, "EXAMPLES": "ÓLEO LUBRAX MOTO TOP ALTO 4T 20W50 1LT; ÓLEO LUBRAX TURBO DIESEL CH-4 15W40 1LT; ÓLEO LUBRAX ESSENCIAL 2T FC AMARELO 500ML", "QUESTION_ID": "Q0064" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000025", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000025 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 28, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "28 celulas", "CELLS": 28, "EXAMPLES": "BACON; MOLHO VERDE; CACAU SHOW", "QUESTION_ID": "Q0065" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87141000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87141000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 27, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "27 celulas", "CELLS": 27, "EXAMPLES": "BIELA METAL LEVE BL9023 TODAY TITAN 99 125CC; BOBINA IGNIÇÃO IRON TITAN 02/08-TITAN 150 04/08; BOBINA DE PULSO TITAN/BROS 150 11/13 BIZ 125 (0970)MAGNETRON", "QUESTION_ID": "Q0066" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "entry_scope", "CATEGORY": "C", "QUESTION": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "VALID_OPTIONS": [ "INTER", "INTRA" ], "PRODUCTS_AFFECTED": 26, "WHY_NEEDED": "CFOP de entrada (1xxx vs 2xxx)", "WHAT_IT_WILL_RESOLVE": "26 celulas", "CELLS": 26, "EXAMPLES": "ANEL ESCAPE CG-125/TITAN-150/YBR-08 IMP ; CAVALETE LATERAL CROMOFORTE POP 100 C/BORRACHA; CALHA DE CIMENTO 09CM", "QUESTION_ID": "Q0067" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32082019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32082019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 26, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "26 celulas", "CELLS": 26, "EXAMPLES": "TINTA SPRAY TEKBOND PRETO BRILHANTE 350ML; TINTA SPRAY TEKBOND BRANCO FOSCO 350ML; TINTA SPRAY TEKBOND BRANCO BRILHANTE 350ML", "QUESTION_ID": "Q0068" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22060090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22060090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 26, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "26 celulas", "CELLS": 26, "EXAMPLES": "ICE SYN MAÇÃ VERDE COQUETEL 300ML UNIDADE; ICE SYN ROSA COQUETEL 300ML CX/06; ICE SYN ROSA COQUETEL 300ML UNIDADE", "QUESTION_ID": "Q0069" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22029900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22029900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 26, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "26 celulas", "CELLS": 26, "EXAMPLES": "BEB LACTEA GURTINHO MORANGO UNIDADE; SUCO YULO FRUTAS CITRICAS TP 200ML; SUCO DE UVA PALMEIRON CONCENTRADO 500ML", "QUESTION_ID": "Q0070" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 23099010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 26, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "26 celulas", "CELLS": 26, "EXAMPLES": "DOG CHOW ORAL PURINA 45G; RAÇÃO TRIT SABIA/PASSO 500G ; RAÇÃO TRIT PASSO PRETO C/ DENDE 500G ", "QUESTION_ID": "Q0071" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22060090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22060090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 25, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "25 celulas", "CELLS": 25, "EXAMPLES": "ICE SYN MAÇÃ VERDE COQUETEL 300ML UNIDADE; ICE SYN ROSA COQUETEL 300ML CX/06; ICE SYN ROSA COQUETEL 300ML UNIDADE", "QUESTION_ID": "Q0072" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39174090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39174090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 25, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "25 celulas", "CELLS": 25, "EXAMPLES": "REGISTRO PRESSÃO P. CHUV. HERC 20MM ; POTE MANT RED TRANSP 1LT TP C/ROSCA REF: 2816; POTE PL QUAD 1LT HERM FRESH REF: 7270", "QUESTION_ID": "Q0073" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85444900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 25, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "25 celulas", "CELLS": 25, "EXAMPLES": "CABINHO SIL FLEX 1.5 VERMELHO NO CARRETEL ; CABINHO SIL FLEX 1.5 AZUL ; CABINHO SIL FLEX 2.5 PRETO NO CARRETEL ", "QUESTION_ID": "Q0074" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85444900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 25, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "25 celulas", "CELLS": 25, "EXAMPLES": "CABINHO SIL FLEX 1.5 VERMELHO NO CARRETEL ; CABINHO SIL FLEX 1.5 AZUL ; CABINHO SIL FLEX 2.5 PRETO NO CARRETEL ", "QUESTION_ID": "Q0075" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000055", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000055 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 23, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "23 celulas", "CELLS": 23, "EXAMPLES": "PARAFUSO FRANCES ZB E 1/4 X 04 ; PARAFUSO FRANCES ZB F 5/16X03; PARAFUSO ALLEN GUIDÃO C/PORCA REF: 44", "QUESTION_ID": "Q0076" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40139000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40139000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 22, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "22 celulas", "CELLS": 22, "EXAMPLES": "CAMARA DE AR FAN-125/08 SA ARO 18 LEVORIN ; CAMARA DE AR BICICLETA SE ARO 26 LEVORIN; CAMARA DE AR TITAN 00 CMA-18 CANELLO", "QUESTION_ID": "Q0077" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21041019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21041019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 22, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "22 celulas", "CELLS": 22, "EXAMPLES": "SOPA DE CAPELLETE 1; CANJA DE FRANGO 1; CALDO VERDE 1", "QUESTION_ID": "Q0078" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000018", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000018 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 22, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "22 celulas", "CELLS": 22, "EXAMPLES": "SOPA DE CAPELLETE 1; CANJA DE FRANGO 1; CALDO VERDE 1", "QUESTION_ID": "Q0079" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000024 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 21, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "21 celulas", "CELLS": 21, "EXAMPLES": "FECHADURA SILVANA EXT ALAVA CROM REF:1201/05SC; FECHADURA SILVANA EXT BOLA CROM REF: 1201/02SC; FECHADURA SOPRANO INT POP LINE ALAV INOX 811/03", "QUESTION_ID": "Q0080" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000016", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000016 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 20, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "20 celulas", "CELLS": 20, "EXAMPLES": "MACARRAO/BOLONH. 1; MACARRAO ALHO/OLE 1; MACARRAO/FORNO 1", "QUESTION_ID": "Q0081" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000021", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000021 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 20, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "20 celulas", "CELLS": 20, "EXAMPLES": "FEIJAO TROPEIRO 1; FEIJAO EM CALDO 1; ARROZ A GREGA 1", "QUESTION_ID": "Q0082" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20089900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20089900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 20, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "20 celulas", "CELLS": 20, "EXAMPLES": "POLPA DESFRUTT CACAU 100G; POLPA DESFRUTT CAJU 100G; POLPA DESFRUTT AÇAI 100G", "QUESTION_ID": "Q0083" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33049990", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 33049990 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 20, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "20 celulas", "CELLS": 20, "EXAMPLES": "TALCO BABY PLUS 100GR ; OLEO JJ BABY 100ML RECEM NASCIDO ; ÓLEO MURIEL BABY MENINA 100ML ", "QUESTION_ID": "Q0084" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85444200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 19, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "19 celulas", "CELLS": 19, "EXAMPLES": "EXTENSÃO ILUMI 10MT COMP PP CHAT 2P+T 10AM ; EXTENSÃO GARRA 10MT 10A 2P+T ; CHICOTE PRINCIPAL IGNITEC TITAN 00/02 KS", "QUESTION_ID": "Q0085" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85167910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85167910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 19, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "19 celulas", "CELLS": 19, "EXAMPLES": "PAPEIRO BRANCO/ROSA/AZUL N16; PAPEIRO ALUMINIO 14 FORTALEZA ; CAÇAROLA HOTEL 36 FORTALEZA ", "QUESTION_ID": "Q0086" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000011 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 19, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "19 celulas", "CELLS": 19, "EXAMPLES": "CALZONE MEDIO ; CALZONE GRANDE ; ESPAGUETE BOLONHESA MEDIO", "QUESTION_ID": "Q0087" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000002", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000002 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "CIMENTO APODI 50KG ; CIMENTO ELIZABEHT 50KG ; CIMENTO NACIONAL CP-II 50KG", "QUESTION_ID": "Q0088" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32041700", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32041700 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "CORANTE GLOBO LIQ P/TINTA VERDE 50ML ; CORANTE GLOBO LIQ P/TINTA VERMELHO 50ML ; CORANTE GLOBO LIQ P/TINTA PRETO 50ML ", "QUESTION_ID": "Q0089" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39174090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39174090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "SIFÃO SIMPLES UNIVERSAL KRONA BRANCO ; SIFÃO DUPLO SOCEL ; ANEL DE VEDAÇÃO ESG DN 100MM FORTLEV", "QUESTION_ID": "Q0090" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000017", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000017 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "MOQ; PORCAO CALABREZA; PORCAO CALABREZA", "QUESTION_ID": "Q0091" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39249000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39249000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "BACIA TACHO PL 24L MERCONPLAS ; SQUEZZE PLASTICO 800ML UNICORNIO REF: 1145; COPO PLASTICO C/CANUDO 600ML MELANCIA REF:A1132 ", "QUESTION_ID": "Q0092" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19059020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19059020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "BISC VITAMASSA RECHEADO BRIGADEIRO 130G; BISC VITARELLA CREAM CRACKER INT 367,5GR; BISC BRANDINI SALT CRACKER TRAD 360G", "QUESTION_ID": "Q0093" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000012", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000012 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 18, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "18 celulas", "CELLS": 18, "EXAMPLES": "PEIXE ENSOPADO A LA CARTE; MOQUECA DE PEIXE EXECUTIVO; MOQUECA DE PEIXE A LA CARTE", "QUESTION_ID": "Q0094" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30042099", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30042099 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "TORMICINA 100 INJ 50ML FABIANI; TERRAMICINA L.A INJETAVEL 20ML; TERRAMICINA MAIS INJETAVEL 20ML", "QUESTION_ID": "Q0095" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04029900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04029900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "LEITE CONDENSADO TRIANGULO TP 395G; MIST LACTEA CONDENSADA TRIANGULO TP 395G; LEITE CONDENSADO ITALAC TP 270G ", "QUESTION_ID": "Q0096" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19053200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19053200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "WAFER VITAMASSA MORANGO 80G; BOMBOM OURO BRANCO UNIDADE ; BOMBOM OREO UNIDADE 20,1G", "QUESTION_ID": "Q0097" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22084000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22084000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "ÁGUARDENTE DE SEGUNDA CARIOCA 1LT; CACHAÇA CANINHA CAMELINHO 500ML ; AGUARD PITU COLA 350ML ", "QUESTION_ID": "Q0098" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000026", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000026 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "OLEO SELENIA MOTO 4T 20W50 1LT ; OLEO LUBRAX ESSENCIAL 4T SL 20W50 1LT P/ MOTO ; OLEO MULTI USO DIMEC 100ML ", "QUESTION_ID": "Q0099" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000007", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000007 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "GANCHO ZINCADO C/BUCHA N 06 ; GANCHO ZINCADO C/BUCHA N 08; GANCHO ZINCADO C/BUCHA N 12", "QUESTION_ID": "Q0100" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000015", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000015 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 17, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "17 celulas", "CELLS": 17, "EXAMPLES": "ABACAXI TESTE; ACEROLA; LIMAO", "QUESTION_ID": "Q0101" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000020", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000020 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 16, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "16 celulas", "CELLS": 16, "EXAMPLES": "SALADA MISTA 1; SALADA DE MAIONESE 1; SALADA DE PALMITO 1", "QUESTION_ID": "Q0102" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84501900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84501900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "LAVADORA ROUPA 10KG BRANCA NEWMAQ 220V; LAVADORA ROUPA 10KG BLACK NEWMAQ 220V; CARRO DE MÃO PNEU TRAMONTINA EXTRA FORTE 65LT", "QUESTION_ID": "Q0103" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000048", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000048 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "CADEADO PADO 25MM; CADEADO PADO 30MM; CADEADO PADO 35MM", "QUESTION_ID": "Q0104" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000022 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "MANGUEIRA NIVEL MANTAC CRISTAL 1/4 X 1,5MM; PAPELEIRA C/TAMPA INOX CLARAINOX; SABONETEIRA OVAL INOX C/FURO CIVIT", "QUESTION_ID": "Q0105" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000025", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000025 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "CONJ CELITE ELITE 5PCS BAC+CX ACLOP 3,6LT BRANCO; BACIA + CX ACOPLADA ACIO. SIMPLES MARY BRANCO; BACIA + CX ACOPLADA CELITE FIT PLUS 5PCS 3,6LT BRANCO", "QUESTION_ID": "Q0106" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68022100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 68022100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "SOLEIRA VERDE UBATUBA 13 X 105CM; SOLEIRA VERDE UBATUBA 13 X 85CM; SOLEIRA VERDE UBATUBA 13 X 75CM", "QUESTION_ID": "Q0107" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000021", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000021 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 15, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "15 celulas", "CELLS": 15, "EXAMPLES": "CHOPP DE VINHO 200 ML; CHOPP DE VINHO 300 ML; PERGOLA ( SUAVE ) TAÇA", "QUESTION_ID": "Q0108" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000005", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000005 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 14, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "14 celulas", "CELLS": 14, "EXAMPLES": "CAMARA DE AR FAN-125/08 SA ARO 18 LEVORIN ; CAMARA DE AR BICICLETA SE ARO 26 LEVORIN; CAMARA DE AR TITAN 00 CMA-18 CANELLO", "QUESTION_ID": "Q0109" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000022 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 14, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "14 celulas", "CELLS": 14, "EXAMPLES": "FRANGO AO CATUP 1; FRANGO AO CATUP 2; FRANGO A CUBANA 1", "QUESTION_ID": "Q0110" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33049100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 33049100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 14, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "14 celulas", "CELLS": 14, "EXAMPLES": "TALCO BARLA ANTISSÉPTICO 80G; TALCO JOHNSONS BABY 200GRS ; TALCO BARLA ANTISSÉPTICO 140G", "QUESTION_ID": "Q0111" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000046", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000046 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 14, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "14 celulas", "CELLS": 14, "EXAMPLES": "MANGUEIRA CORRUGADA FORTLEV 20MM 50MT ; MANGUEIRA CORRUGADA FORTLEV 25MM 50MT ; MANGUEIRA CORRUGADA FORTLEV 32MM 25MT ", "QUESTION_ID": "Q0112" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39202019", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39202019 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "PORTA MISTA ESTUFA MOD H 2,10X80CM ; PORTA DE CALHA 2,10X80CM ; PORTA DE CALHA 2,10X70CM ", "QUESTION_ID": "Q0113" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84139190", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84139190 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "CANECA ANAUGER 700/900 5G 220V/60HZ; CANECA ANAUGER 700/900 220V; VALVULA DESAERADORA 4G/5G ANAUGER", "QUESTION_ID": "Q0114" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39262000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39262000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "CAPA DE BANCO TITAN 2000 FAN 125-04/08 ORIGINAL; CAPA DE BANCO TITAN 160/FAN 125-150 14/24 ORIGINAL; CAPA DE BANCO TITAN 125 94/99 ORIGINAL", "QUESTION_ID": "Q0115" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21041011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21041011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "CALDO MAGGI LEGUMES EQUILIBRIUM 57G ; CREME DE CEBOLA KG ; CALDO MAGGI EM PÓ LEGUMES 35G ", "QUESTION_ID": "Q0116" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17041000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17041000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "BRINCLETS REGUA BALLS UNIDADE 20G ; GOMA AMERICANA DORI TUBO 01 UNI; GUMMY MANIA EGG OVO DIPLOKO 20G ", "QUESTION_ID": "Q0117" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84139190", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84139190 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "CANECA MASTER ATLANTIS 950 220V ALUMINIUM ; ANEL VEDAÇÃO CANECA ANAUGER 700/800/900; ANEL SAIDA CARCAÇA ANAUGER 700/800/900/650", "QUESTION_ID": "Q0118" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000014", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000014 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "VERNIZ EUCATEX TINGIDOR MOGNO 3.600 ML; VERNIZ EUCATEX TINGIDOR MOGNO 900ML ; VERNIZ EUCATEX TINGIDOR IMBUIA 900ML ", "QUESTION_ID": "Q0119" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19030000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19030000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "BEIJU DE COCO LOBO 300G; BEIJU GOMAC CROCANTE COCO C/GOIABADA 200G ; BEIJU D'CHICO CROCANTE COCO C/LEITE COND 180G", "QUESTION_ID": "Q0120" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000057", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000057 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 13, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "13 celulas", "CELLS": 13, "EXAMPLES": "TORNEIRA P/ FILTRO HERC MARROM ; SIFÃO SANFONADO DUPLO VALEPLAST ; VALVULA LAVAT E TAQUE REF. 7/8 KRONA ", "QUESTION_ID": "Q0121" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000030", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000030 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "PORTA PVC NOVAFORMA 60CM BRANCA ; PORTA PVC NOVAFORMA 70CM BRANCA ; PORTA PVC NOVAFORMA 80CM BRANCA ", "QUESTION_ID": "Q0122" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85166000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85166000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "FORNO ELETRICO BEST PT/BC 66L 220V; FORNO ELETRICO BEST PT/BC 48L 220V; FORNO ELETRICO BEST PT/BC 44L 220V", "QUESTION_ID": "Q0123" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40169300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40169300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "JUNTA TAMPA LATERAL TITAN 125 00/08 ESQUERDA VALFLEX; JUNTA TAMPA LATERAL POP 110 ESQUERDA 2016/19 VALFLEX; GUARNIÇÃO TAMPA DE VALVULA TITAN 160 ", "QUESTION_ID": "Q0124" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21032010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21032010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "MOLHO DE TOMATE MARATÁ SC TRAD 300G; BOLO VILLEMIX LARANJA 200G; BOLINHO BAUDUCCO BRIGADEIRO 40G ", "QUESTION_ID": "Q0125" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39269090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39269090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "BEBEDOURO 60ML CACULA ALVORADA ; BEBEDOURO 110ML TRAD ALVORADA ; COMEDOURO CRISTAL 40ML 1FURO C/GANCHO PET ", "QUESTION_ID": "Q0126" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85166000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85166000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "FORNO ELETRICO 60L PT/BC ESPET. BEST 220W ; CHURRASQUEIRA ELETRICA LIGHT GRIL 220W; CHUURASQUEIRA ELETRICA LIGHT C/ PÉ 220W ", "QUESTION_ID": "Q0127" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22089000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22089000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "MONTILA CARTA BRANCA; MONTILA LIMAO; BACARDI", "QUESTION_ID": "Q0128" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000018", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000018 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 12, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "12 celulas", "CELLS": 12, "EXAMPLES": "HEINEKEN LONG NECK; CERVEJA ITAIPAVA S/ALCOOL LONG NECK; CERVEJA LONG NECK STELA", "QUESTION_ID": "Q0129" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73202010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73202010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "MOLA DO CAVALETE CENTRAL TITAN 125/150 IMP ; MOLA DA CEBOLINHA FREIO TITAN 2000; MOLA PEDAL DE FREIO TITAN 125/150 IMP ", "QUESTION_ID": "Q0130" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34012090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34012090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "SAB EM PÓ BRILHANTE DELICADEZA TOTAL CX 800G ; DETERGENTE ATOL COCO 500ML ; DETERGENTE ATOL NEUTRO 500ML", "QUESTION_ID": "Q0131" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22011000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22011000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "ÁGUA MINERAL MAIORCA 20LT ; ÁGUA MINERAL INDAIA 20LT ; ÁGUA MINERAL 500ML PC C/12 ", "QUESTION_ID": "Q0132" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39241000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39241000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "PORTA DETERG/ESP/SABÃO RATTAN PRETO C/BASE REF:28852 ; AÇUCAREIRO CRISTAL VIDRO WOLFF ; COLHER DESC SOBREMESA STRAWPLAST C/50", "QUESTION_ID": "Q0133" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089429", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 38089429 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "PEDRA SANITARIA DESODOR LAVANDA 40G; PEDRA SANITARIA DESODOR LAVANDA FRESH 40G ; PEDRA SANITARIA DESODOR BRISA FLORAL 40G", "QUESTION_ID": "Q0134" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84139190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84139190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "ANEL VEDAÇÃO CANECA ANAUGER 700/800/900; ANEL SAIDA CARCAÇA ANAUGER 700/800/900/650; VENTOSA ANAUGER S/BUCHA 700/800/900", "QUESTION_ID": "Q0135" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33072090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33072090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "CR DE BARBEAR BOZZANO ALOE VERA 65G ; DESOD AERO HERBISMO VOLCANO 150ML ; SAB REXONA FRUTAS VERMELHAS 84G", "QUESTION_ID": "Q0136" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19059090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19059090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 11, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "11 celulas", "CELLS": 11, "EXAMPLES": "PÃO DE QUEIJO TRADICIONAL REZENDE 900G ; BATATA PRINGLES TUBO ORIGINAL 114G ; MIST P/BOLO D BENTA AIPIM 450G ", "QUESTION_ID": "Q0137" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85161000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85161000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "DUCHA LORENZETTI MAXI-DUCHA ULTRA 220V 4600; DUCHA LORENZETTI C/CANO B.BANHO 220V 4600W; DUCHA LORENZETTI TOP JET MULT 6400W 220V", "QUESTION_ID": "Q0138" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73211100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73211100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "FOGÃO CAMPING 2 BOCAS S/MANG JOLLY; FOGÃO 4B ESMALTEC BALI (N) BRANCO; FOGÃO 4B ESMALTEC BALI (N) PRETO", "QUESTION_ID": "Q0139" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85118090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85118090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "CHAVE DE IGNIÇÃO FAN 125-09/2013 MAGNETRON ; CHAVE DE IGNIÇÃO TITAN150/BROS 09/13 FAN 150 11/13 IMP ; CHAVE DE LUZ IMP TITAN 00 KS 11FIOS", "QUESTION_ID": "Q0140" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122021", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85122021 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "LANTERNA TRAS POP 100 2007-2015 IMP ; LANTERNA TRAS TITAN 150 04/08 VERMELHA IMP ; LANTERNA TRAS TITAN 125 00-04 VERMELHA IMP ", "QUESTION_ID": "Q0141" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19052090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19052090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "MIST P/BOLO FLEISCHMANN CHOCOMOUSSE 400G; MIST P/BOLO FLEISCHMANN BROWNIE 400G; MIST DE BOLO FLEISCHMANN LARANJA 390G", "QUESTION_ID": "Q0142" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "09021000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 09021000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "CHÁ MARATÁ CIDREIRA 20G; CHÁ MARATÁ MAÇA,CRAVO E CANELA 20G; CHÁ LEÃO BOLDO/CAMOMILA 10G", "QUESTION_ID": "Q0143" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34013000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34013000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "DETERGENTE YPÊ CLEAR 500ML; SAB EM PASTA ASSOLAN YPÊ NEUTRO 500G; SAB LIQ LUX LAVANDA 250ML ", "QUESTION_ID": "Q0144" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70134900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 70134900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 10, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "10 celulas", "CELLS": 10, "EXAMPLES": "JARRA VIDRO 500ML SAFIRA REF: SL0817; CONJUTO DE POTE VIDRO 3PCS REF: SL0847; SALADEIRA VIDRO STYLO 2.443ML C/ TAMPA ", "QUESTION_ID": "Q0145" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000021", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000021 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "LAMPADA DE FAROL LED H4 SUPER BRANCA STROBO ; ARRUELA ESPAÇADOR COROA TITAN/2000 1.2MM ; LAMPADA DE LED PAINEL CORES ", "QUESTION_ID": "Q0146" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82084000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 82084000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "LAMINA ROÇADEIRA 350 X 1,6 X 20MM STIHL NAVALHA; LAMINA ROÇADEIRA 350 X 1,6 X 1'' NAVALHA; LAMINA ROÇADEIRA 350 X 2,0 X 20MM AFIAÇO", "QUESTION_ID": "Q0147" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392110", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392110 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "LAMPADA FAROL STALLION M5 LED BLITZ UNIVERSAL; PISCA MINI LED CB TWISTER STALION PAR ; PISCA LED CB 250F TWISTER STALION PAR ", "QUESTION_ID": "Q0148" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392110", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85392110 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "LAMPADA FAROL STALLION M5 LED BLITZ UNIVERSAL; PISCA MINI LED CB TWISTER STALION PAR ; PISCA LED CB 250F TWISTER STALION PAR ", "QUESTION_ID": "Q0149" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000016", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000016 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "CAIXA FERRAMENTA METAL 50X20X30 TRAMONTINA; CILINDRO TAMBOR FECHADURA ALIANÇA C-700; BICO SIMPLES C/PRESILHA VONDER REF: 0011", "QUESTION_ID": "Q0150" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84133010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84133010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "ESTATOR YBR 125 06/07 FACTOR 08/10 (8020) MAGNETRON ; ESTATOR POP 100 07/15 (8650) MAGNETRON ; ESTATOR TITAN 125 00/02 (1660) MAGNETRON ", "QUESTION_ID": "Q0151" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04089900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04089900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "OVOS DE CODORNA PLACA C/30; OVOS BRANCO GRANDE PLACA C/30 Á GRANEL; OVO", "QUESTION_ID": "Q0152" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04015021", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04015021 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "CREME DE LEITE ITALAC UHT TP 200G; CRE DE LEITE BETANIA TP 200G ; CREME DE LEITE LEITBOM UHT TP 200G", "QUESTION_ID": "Q0153" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000039", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000039 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "BACIA SANITARIA MARI CONVENCIONAL BRANCA ; CX ACOPLADA LOGASA BRANCA ; COLUNA PARATI LOGASA BRANCA ", "QUESTION_ID": "Q0154" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32081020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32081020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "VERNIZ EUCATEX TINGIDOR MOGNO 3.600 ML; VERNIZ EUCATEX TINGIDOR MOGNO 900ML ; VERNIZ EUCATEX TINGIDOR IMBUIA 900ML ", "QUESTION_ID": "Q0155" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000009 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 9, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "9 celulas", "CELLS": 9, "EXAMPLES": "FRANGO GRELHADO EXECUTIVO; FRANGO GRELHADO A LA CARTE; FRANGO C/ LEGUMES EXECUTIVO", "QUESTION_ID": "Q0156" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000054 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MAD AGATA CENTRAL MOGNO 2,10X0,70; PORTA MAD AGATA CENTRAL MOGNO 2,10X0,70; PORTA MAD AGATA CENTRAL MOGNO 2,10X0,70", "QUESTION_ID": "Q0157" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392910", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392910 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA DO STOP 12V 21/5W UNIVERSAL IMP ; LAMPADA DE FAROL LED H4 SUPER BRANCA STROBO ; LAMPADA DE PAINEL CG/TITAN ESMAGADINHA", "QUESTION_ID": "Q0158" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000334 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA RETA 225X84 FECHADA; PORTA MISTA ESTUFA RETA 225X84 FECHADA; PORTA MISTA ESTUFA RETA 225X84 FECHADA", "QUESTION_ID": "Q0159" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000335 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA RETA 225X84 P/VIDRO; PORTA MISTA ESTUFA RETA 225X84 P/VIDRO; PORTA MISTA ESTUFA RETA 225X84 P/VIDRO", "QUESTION_ID": "Q0160" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000336 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA RETA 225X100 FECHADA; PORTA MISTA ESTUFA RETA 225X100 FECHADA; PORTA MISTA ESTUFA RETA 225X100 FECHADA", "QUESTION_ID": "Q0161" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000337 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MASSARANDUBA RETA 225X84CM P/ VIDRO ; PORTA MASSARANDUBA RETA 225X84CM P/ VIDRO ; PORTA MASSARANDUBA RETA 225X84CM P/ VIDRO ", "QUESTION_ID": "Q0162" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000343 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ESTUFA RETA 120X84 FECHADA; JANELA MISTA ESTUFA RETA 120X84 FECHADA; JANELA MISTA ESTUFA RETA 120X84 FECHADA", "QUESTION_ID": "Q0163" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000344 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ESTUFA RETA 120X84 P/VIDRO; JANELA MISTA ESTUFA RETA 120X84 P/VIDRO; JANELA MISTA ESTUFA RETA 120X84 P/VIDRO", "QUESTION_ID": "Q0164" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000459 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ESTUFA S/POSTIGO 2/BD 110X80CM; JANELA MISTA ESTUFA S/POSTIGO 2/BD 110X80CM; JANELA MISTA ESTUFA S/POSTIGO 2/BD 110X80CM", "QUESTION_ID": "Q0165" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000460 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA TORNEADA 2,10X70CM ; PORTA MISTA ESTUFA TORNEADA 2,10X70CM ; PORTA MISTA ESTUFA TORNEADA 2,10X70CM ", "QUESTION_ID": "Q0166" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000461 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA TORNEADA 2,10X80CM ; PORTA MISTA ESTUFA TORNEADA 2,10X80CM ; PORTA MISTA ESTUFA TORNEADA 2,10X80CM ", "QUESTION_ID": "Q0167" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000464 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MISTA ESTUFA HORIZONTAL 2,10X70CM ; PORTA MISTA ESTUFA HORIZONTAL 2,10X70CM ; PORTA MISTA ESTUFA HORIZONTAL 2,10X70CM ", "QUESTION_ID": "Q0168" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000480 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BATEDEIRA BRITANIA PÉROLA MAXX 220V ; BATEDEIRA BRITANIA PÉROLA MAXX 220V ; BATEDEIRA BRITANIA PÉROLA MAXX 220V ", "QUESTION_ID": "Q0169" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000001", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000001 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ARAME FARPADO GERDAU GIR 1,6MM 500 MT; ELETRODO OK ESAB 6013 3.25MM; ELETRODO VONDER 6013 3,25MM", "QUESTION_ID": "Q0170" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84834010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84834010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "EMENDA CORRENTE 428H ; EIXO DO PINHÃO TITAN 125 2000 M.G.A ; EIXO DO PINHÃO M.G.A POP 100 06 ED ", "QUESTION_ID": "Q0171" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96091000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96091000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CABO ALUMINIO STE DUPLEX 10MM 2VIAS ENCAPADOS; ESQUADRO MOMFORT PLAST 25CM 10\"; ESQUADRO BRASFORT CABO ALUMINIO 25CM 10\"", "QUESTION_ID": "Q0172" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191020", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39191020 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "FITA ISOLANTE PRETA 20MT X 19MM BARTOFIL ; FITA ISOLANTE PRETA 10MT X 19MM THOMPSON ; FITA ISOLANTE PRETA 05MT X 19MM BARTOFIL ", "QUESTION_ID": "Q0173" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39202019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39202019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LONA PRETA MAXILONA 24K ; LONA MAXILONA PRETA 4MT 40KG ; LONA MAXILONA AMARELA 4MT 18KG ", "QUESTION_ID": "Q0174" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39229000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39229000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ADAPTADOR IRRIGAÇÃO C/ROSCA REBOUÇAS (32MM) 1\" ; ADAPTADOR IRRIGAÇÃO REBOUÇAS (32X32MM) 1\"X1\" ; ADAPTADOR IRRIGAÇÃO C/ROSCA AZUL MACLO 1\"(32MM)", "QUESTION_ID": "Q0175" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000052", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000052 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "TELA DE ARAME GALINHEIRO MORLAN (FIO 23) 1,50MT; ARAME CERCA ELET MORLAN ZINCADO 15 1000MT ; SALVA REGISTRO 10 EM 01 07 PEÇAS OLIVEIRA ", "QUESTION_ID": "Q0176" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32081010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32081010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ZARÇÃO EUCATEX LARANJA 900ML ; TINTA HIPERLAR ESMALTE S.RAPIDA 112ML VERMELHO; TINTA HIPERLAR ESMALTE S.RAPIDA 112ML BRANCA", "QUESTION_ID": "Q0177" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "54041990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 54041990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LINHA DE PESCA BCA 100MT 0,35 EQUIPESCA; LINHA DE PESCA BCA 100MT 0,45 EQUIPESCA; LINHA DE PESCA BCA 100MT 0,60 EQUIPESCA", "QUESTION_ID": "Q0178" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001445 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "RODA ESPORTE FABRECK POP 100; RODA ESPORTE FABRECK POP 100; RODA ESPORTE FABRECK POP 100", "QUESTION_ID": "Q0179" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002560 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA MAD SAFIRA CENTRAL SUCUPIRA 2,10X0,80; PORTA MAD SAFIRA CENTRAL SUCUPIRA 2,10X0,80; PORTA MAD SAFIRA CENTRAL SUCUPIRA 2,10X0,80", "QUESTION_ID": "Q0180" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000131 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO EIRELI; VESTIDO EIRELI; VESTIDO EIRELI", "QUESTION_ID": "Q0181" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000248 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA IN STYLE; BLUSA IN STYLE; BLUSA IN STYLE", "QUESTION_ID": "Q0182" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000258 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA TNT; BLUSA TNT; BLUSA TNT", "QUESTION_ID": "Q0183" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000325 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA CONFECCAO MERMA; BLUSA CONFECCAO MERMA; BLUSA CONFECCAO MERMA", "QUESTION_ID": "Q0184" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000326 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA SILES; BLUSA SILES; BLUSA SILES", "QUESTION_ID": "Q0185" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000403 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO LONGO C/SHORT; CONJUNTO LONGO C/SHORT; CONJUNTO LONGO C/SHORT", "QUESTION_ID": "Q0186" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000405 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO SAIA LONGA THAYKE CHIQ; CONJUNTO SAIA LONGA THAYKE CHIQ; CONJUNTO SAIA LONGA THAYKE CHIQ", "QUESTION_ID": "Q0187" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000406 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO SAIA LONGA MK; CONJUNTO SAIA LONGA MK; CONJUNTO SAIA LONGA MK", "QUESTION_ID": "Q0188" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000408 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO C/CALCA VIRVINIA ROSA; CONJUNTO C/CALCA VIRVINIA ROSA; CONJUNTO C/CALCA VIRVINIA ROSA", "QUESTION_ID": "Q0189" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000415 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO SALOPETE ETIQUETA ROSA; CONJUNTO SALOPETE ETIQUETA ROSA; CONJUNTO SALOPETE ETIQUETA ROSA", "QUESTION_ID": "Q0190" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000436 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MOCHILA PEQUENA FEM; MOCHILA PEQUENA FEM; MOCHILA PEQUENA FEM", "QUESTION_ID": "Q0191" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000456 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO SAIA MILENY.JO; CONJUNTO SAIA MILENY.JO; CONJUNTO SAIA MILENY.JO", "QUESTION_ID": "Q0192" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000457 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO SHORT HEIDI; CONJUNTO SHORT HEIDI; CONJUNTO SHORT HEIDI", "QUESTION_ID": "Q0193" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000460 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJ R.M.S; CONJ R.M.S; CONJ R.M.S", "QUESTION_ID": "Q0194" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000462 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO VIVI FASHION; CONJUNTO VIVI FASHION; CONJUNTO VIVI FASHION", "QUESTION_ID": "Q0195" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000463 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO JT; CONJUNTO JT; CONJUNTO JT", "QUESTION_ID": "Q0196" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000467 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO MALHA KOIZA RARA; CONJUNTO MALHA KOIZA RARA; CONJUNTO MALHA KOIZA RARA", "QUESTION_ID": "Q0197" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000468 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO ROSA DE COR; CONJUNTO ROSA DE COR; CONJUNTO ROSA DE COR", "QUESTION_ID": "Q0198" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000469 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO 7 DE ABRIL; CONJUNTO 7 DE ABRIL; CONJUNTO 7 DE ABRIL", "QUESTION_ID": "Q0199" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000471 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO KE.MI.NI; CONJUNTO KE.MI.NI; CONJUNTO KE.MI.NI", "QUESTION_ID": "Q0200" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000472 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO GISELE MODA; CONJUNTO GISELE MODA; CONJUNTO GISELE MODA", "QUESTION_ID": "Q0201" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000482 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO CUTE; CONJUNTO CUTE; CONJUNTO CUTE", "QUESTION_ID": "Q0202" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000503 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MACAQUINHO ESPACO VIRTUAL; MACAQUINHO ESPACO VIRTUAL; MACAQUINHO ESPACO VIRTUAL", "QUESTION_ID": "Q0203" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000551 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO MULHER DE SEDA; CONJUNTO MULHER DE SEDA; CONJUNTO MULHER DE SEDA", "QUESTION_ID": "Q0204" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000552 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SAIA MULHER DE SEDA; SAIA MULHER DE SEDA; SAIA MULHER DE SEDA", "QUESTION_ID": "Q0205" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000583 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO CONF VIA; VESTIDO CONF VIA; VESTIDO CONF VIA", "QUESTION_ID": "Q0206" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000611 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO PANTACOURT MILOLLY; CONJUNTO PANTACOURT MILOLLY; CONJUNTO PANTACOURT MILOLLY", "QUESTION_ID": "Q0207" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000612 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO PANTACOURT EMILI; CONJUNTO PANTACOURT EMILI; CONJUNTO PANTACOURT EMILI", "QUESTION_ID": "Q0208" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000752 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "NECESSARIE CLASSE COURO; NECESSARIE CLASSE COURO; NECESSARIE CLASSE COURO", "QUESTION_ID": "Q0209" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000753 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA CLASSE COURO; BOLSA CLASSE COURO; BOLSA CLASSE COURO", "QUESTION_ID": "Q0210" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001067 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT JEANS FEM DINHO´S; SHORT JEANS FEM DINHO´S; SHORT JEANS FEM DINHO´S", "QUESTION_ID": "Q0211" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001069 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT JEANS FEM BRUNFER; SHORT JEANS FEM BRUNFER; SHORT JEANS FEM BRUNFER", "QUESTION_ID": "Q0212" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001071 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT JEANS FEM CAMBOS ; SHORT JEANS FEM CAMBOS ; SHORT JEANS FEM CAMBOS ", "QUESTION_ID": "Q0213" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001074 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT COURO FEM SHOW-ME; SHORT COURO FEM SHOW-ME; SHORT COURO FEM SHOW-ME", "QUESTION_ID": "Q0214" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001083 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT TECIDO FEM GENN; SHORT TECIDO FEM GENN; SHORT TECIDO FEM GENN", "QUESTION_ID": "Q0215" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001089 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BERMUDA FEM BRUNFER BRIM; BERMUDA FEM BRUNFER BRIM; BERMUDA FEM BRUNFER BRIM", "QUESTION_ID": "Q0216" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001092 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BERMUDA FEM DOCEVIDA BRIM; BERMUDA FEM DOCEVIDA BRIM; BERMUDA FEM DOCEVIDA BRIM", "QUESTION_ID": "Q0217" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001093 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BERMUDA FEM EMPORIO BRIM; BERMUDA FEM EMPORIO BRIM; BERMUDA FEM EMPORIO BRIM", "QUESTION_ID": "Q0218" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001118 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA LEG RESILIENCIA; CALCA LEG RESILIENCIA; CALCA LEG RESILIENCIA", "QUESTION_ID": "Q0219" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001121 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA LEG SHARIFYS; CALCA LEG SHARIFYS; CALCA LEG SHARIFYS", "QUESTION_ID": "Q0220" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001123 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA MALHA AJON FEM; CALCA MALHA AJON FEM; CALCA MALHA AJON FEM", "QUESTION_ID": "Q0221" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001125 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA COURINO FEM ESTILO H; CALCA COURINO FEM ESTILO H; CALCA COURINO FEM ESTILO H", "QUESTION_ID": "Q0222" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001183 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MOCHILA TRES BOLSOS CUL; MOCHILA TRES BOLSOS CUL; MOCHILA TRES BOLSOS CUL", "QUESTION_ID": "Q0223" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001200 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BONE EDYE; BONE EDYE; BONE EDYE", "QUESTION_ID": "Q0224" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001510 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "EMBASA; EMBASA; EMBASA", "QUESTION_ID": "Q0225" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001511 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "COELBA; COELBA; COELBA", "QUESTION_ID": "Q0226" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001512 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "OI FIXO; OI FIXO; OI FIXO", "QUESTION_ID": "Q0227" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001614 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MACACAO TECIDO LISO; MACACAO TECIDO LISO; MACACAO TECIDO LISO", "QUESTION_ID": "Q0228" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001657 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MACACAO DIALOGO JEANS; MACACAO DIALOGO JEANS; MACACAO DIALOGO JEANS", "QUESTION_ID": "Q0229" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001755 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLOSA LUZ CAMILA; BLOSA LUZ CAMILA; BLOSA LUZ CAMILA", "QUESTION_ID": "Q0230" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001756 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLOSA LUZ CAMILA; BLOSA LUZ CAMILA; BLOSA LUZ CAMILA", "QUESTION_ID": "Q0231" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001792 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA REPREL; BOLSA REPREL; BOLSA REPREL", "QUESTION_ID": "Q0232" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001793 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "NESSESARIE REPEL; NESSESARIE REPEL; NESSESARIE REPEL", "QUESTION_ID": "Q0233" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001828 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CROPPED JONAEL; CROPPED JONAEL; CROPPED JONAEL", "QUESTION_ID": "Q0234" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001844 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CROPPED SB; CROPPED SB; CROPPED SB", "QUESTION_ID": "Q0235" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001851 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO ALINE; VESTIDO ALINE; VESTIDO ALINE", "QUESTION_ID": "Q0236" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001874 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTACOURT ESTAMPADO JBG; PANTACOURT ESTAMPADO JBG; PANTACOURT ESTAMPADO JBG", "QUESTION_ID": "Q0237" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001967 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA PALHA LIZA FANTASY; BOLSA PALHA LIZA FANTASY; BOLSA PALHA LIZA FANTASY", "QUESTION_ID": "Q0238" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002458 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BASE MANEQUIN; BASE MANEQUIN; BASE MANEQUIN", "QUESTION_ID": "Q0239" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002463 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA CLASSE COURO; BOLSA CLASSE COURO; BOLSA CLASSE COURO", "QUESTION_ID": "Q0240" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002898 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA VM JEANS; JAQUETA VM JEANS; JAQUETA VM JEANS", "QUESTION_ID": "Q0241" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002902 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA FEM; JAQUETA FEM; JAQUETA FEM", "QUESTION_ID": "Q0242" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002906 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BODY MM FEM HERING; BODY MM FEM HERING; BODY MM FEM HERING", "QUESTION_ID": "Q0243" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002970 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSAO MASC HERING; BLUSAO MASC HERING; BLUSAO MASC HERING", "QUESTION_ID": "Q0244" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003366 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO WHOOP ; CASACO WHOOP ; CASACO WHOOP ", "QUESTION_ID": "Q0245" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003445 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "TIARA ; TIARA ; TIARA ", "QUESTION_ID": "Q0246" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003566 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA FEM HERING; JAQUETA FEM HERING; JAQUETA FEM HERING", "QUESTION_ID": "Q0247" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003574 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO FEM HERING; CASACO FEM HERING; CASACO FEM HERING", "QUESTION_ID": "Q0248" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003930 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VISEIRA ; VISEIRA ; VISEIRA ", "QUESTION_ID": "Q0249" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004271 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTACOURT COM ILHOS DAZZ; PANTACOURT COM ILHOS DAZZ; PANTACOURT COM ILHOS DAZZ", "QUESTION_ID": "Q0250" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004687 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTACOURT CREACOES FANTASTICO; PANTACOURT CREACOES FANTASTICO; PANTACOURT CREACOES FANTASTICO", "QUESTION_ID": "Q0251" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004703 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTACOURT FENDA DAZZ MODAS; PANTACOURT FENDA DAZZ MODAS; PANTACOURT FENDA DAZZ MODAS", "QUESTION_ID": "Q0252" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004706 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTACOURT BOTAO DAZZ MODAS; PANTACOURT BOTAO DAZZ MODAS; PANTACOURT BOTAO DAZZ MODAS", "QUESTION_ID": "Q0253" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004746 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MACACAO GOTA DE SOL; MACACAO GOTA DE SOL; MACACAO GOTA DE SOL", "QUESTION_ID": "Q0254" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004890 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA FEM FASHION ASSEDIO SARJA; JAQUETA FEM FASHION ASSEDIO SARJA; JAQUETA FEM FASHION ASSEDIO SARJA", "QUESTION_ID": "Q0255" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004891 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLAZER FEM FASHION ASSEDIO LINHO; BLAZER FEM FASHION ASSEDIO LINHO; BLAZER FEM FASHION ASSEDIO LINHO", "QUESTION_ID": "Q0256" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004999 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA FEM H78E HERING; JAQUETA FEM H78E HERING; JAQUETA FEM H78E HERING", "QUESTION_ID": "Q0257" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005023 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO GREENISH; CASACO GREENISH; CASACO GREENISH", "QUESTION_ID": "Q0258" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005407 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BERM JEANS MHL BIG JOY; BERM JEANS MHL BIG JOY; BERM JEANS MHL BIG JOY", "QUESTION_ID": "Q0259" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005758 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO MAYUME; VESTIDO MAYUME; VESTIDO MAYUME", "QUESTION_ID": "Q0260" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005793 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO KYAR; VESTIDO KYAR; VESTIDO KYAR", "QUESTION_ID": "Q0261" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006142 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO MASC IL ANDREWS ; CASACO MASC IL ANDREWS ; CASACO MASC IL ANDREWS ", "QUESTION_ID": "Q0262" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006300 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BONE LIGHT GREENISH; BONE LIGHT GREENISH; BONE LIGHT GREENISH", "QUESTION_ID": "Q0263" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006506 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO 764; VESTIDO 764; VESTIDO 764", "QUESTION_ID": "Q0264" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006508 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO 774; VESTIDO 774; VESTIDO 774", "QUESTION_ID": "Q0265" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006603 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO RUSTIC GREENISH; CASACO RUSTIC GREENISH; CASACO RUSTIC GREENISH", "QUESTION_ID": "Q0266" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006604 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO MOLETOM UNIQUE; CASACO MOLETOM UNIQUE; CASACO MOLETOM UNIQUE", "QUESTION_ID": "Q0267" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006605 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASACO BOMBER WARM; CASACO BOMBER WARM; CASACO BOMBER WARM", "QUESTION_ID": "Q0268" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006772 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CAMISA VALFERS; CAMISA VALFERS; CAMISA VALFERS", "QUESTION_ID": "Q0269" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006793 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SHORT IL MARINA DARK; SHORT IL MARINA DARK; SHORT IL MARINA DARK", "QUESTION_ID": "Q0270" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006867 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA RUTH CONFECÇOES; BLUSA RUTH CONFECÇOES; BLUSA RUTH CONFECÇOES", "QUESTION_ID": "Q0271" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007002 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "TSHIRT MHL ARAUD; TSHIRT MHL ARAUD; TSHIRT MHL ARAUD", "QUESTION_ID": "Q0272" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007161 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BLUSA; BLUSA; BLUSA", "QUESTION_ID": "Q0273" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007470 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO ANGIE; CONJUNTO ANGIE; CONJUNTO ANGIE", "QUESTION_ID": "Q0274" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007527 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO DORINDA; VESTIDO DORINDA; VESTIDO DORINDA", "QUESTION_ID": "Q0275" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007608 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA MIGLI; CALCA MIGLI; CALCA MIGLI", "QUESTION_ID": "Q0276" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008306 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALÇA BEL SHEUP; CALÇA BEL SHEUP; CALÇA BEL SHEUP", "QUESTION_ID": "Q0277" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008346 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PANTALONA 4 ELEMENTOS; PANTALONA 4 ELEMENTOS; PANTALONA 4 ELEMENTOS", "QUESTION_ID": "Q0278" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008388 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA CLASSE 2978; BOLSA CLASSE 2978; BOLSA CLASSE 2978", "QUESTION_ID": "Q0279" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008582 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CARDIGAN MASC HRG; CARDIGAN MASC HRG; CARDIGAN MASC HRG", "QUESTION_ID": "Q0280" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008583 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "COLETE FEM HRG H8A2; COLETE FEM HRG H8A2; COLETE FEM HRG H8A2", "QUESTION_ID": "Q0281" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008604 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JAQUETA MASC VM 1231; JAQUETA MASC VM 1231; JAQUETA MASC VM 1231", "QUESTION_ID": "Q0282" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 011382 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO MARI TRICOT; VESTIDO MARI TRICOT; VESTIDO MARI TRICOT", "QUESTION_ID": "Q0283" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 011722 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOSA SP FASHION; BOSA SP FASHION; BOSA SP FASHION", "QUESTION_ID": "Q0284" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 011727 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA SP FASHION; BOLSA SP FASHION; BOLSA SP FASHION", "QUESTION_ID": "Q0285" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 011960 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO MONTEIRO; VESTIDO MONTEIRO; VESTIDO MONTEIRO", "QUESTION_ID": "Q0286" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 013544 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALÇA FEM IL 14325; CALÇA FEM IL 14325; CALÇA FEM IL 14325", "QUESTION_ID": "Q0287" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 014198 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "REGATA CAPRI ESLEE; REGATA CAPRI ESLEE; REGATA CAPRI ESLEE", "QUESTION_ID": "Q0288" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 014556 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALCA FEM HRG K5EQ; CALCA FEM HRG K5EQ; CALCA FEM HRG K5EQ", "QUESTION_ID": "Q0289" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 015476 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO NEW LARISSA ; VESTIDO NEW LARISSA ; VESTIDO NEW LARISSA ", "QUESTION_ID": "Q0290" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 015980 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BOLSA CLASSE 3329; BOLSA CLASSE 3329; BOLSA CLASSE 3329", "QUESTION_ID": "Q0291" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 017887 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CONJUNTO PLUS; CONJUNTO PLUS; CONJUNTO PLUS", "QUESTION_ID": "Q0292" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 018114 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO PLUS; VESTIDO PLUS; VESTIDO PLUS", "QUESTION_ID": "Q0293" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 020006 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VESTIDO NORMA; VESTIDO NORMA; VESTIDO NORMA", "QUESTION_ID": "Q0294" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 020874 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BERM WAY PENA; BERM WAY PENA; BERM WAY PENA", "QUESTION_ID": "Q0295" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 021328 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "BONE HRG KYQP; BONE HRG KYQP; BONE HRG KYQP", "QUESTION_ID": "Q0296" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000059 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ADUELA MISTA DE PORTA 13CM S/ ALISAR ; ADUELA MISTA DE PORTA 13CM S/ ALISAR ; ADUELA MISTA DE PORTA 13CM S/ ALISAR ", "QUESTION_ID": "Q0297" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000060 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ADUELA MISTA DE JANELA 13CM S/ ALISAR ; ADUELA MISTA DE JANELA 13CM S/ ALISAR ; ADUELA MISTA DE JANELA 13CM S/ ALISAR ", "QUESTION_ID": "Q0298" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000061 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA RETA 120X84 TD; JANELA MISTA RETA 120X84 TD; JANELA MISTA RETA 120X84 TD", "QUESTION_ID": "Q0299" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000062 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA RETA 120X84 VIDRO ; JANELA MISTA RETA 120X84 VIDRO ; JANELA MISTA RETA 120X84 VIDRO ", "QUESTION_ID": "Q0300" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000068 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MISTA RETA 120X30 VIDRO ; SETEIRA MISTA RETA 120X30 VIDRO ; SETEIRA MISTA RETA 120X30 VIDRO ", "QUESTION_ID": "Q0301" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000069 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MISTA RETA 120X30 TD ; SETEIRA MISTA RETA 120X30 TD ; SETEIRA MISTA RETA 120X30 TD ", "QUESTION_ID": "Q0302" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000070 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MISTA RETA 120X40 TD ; SETEIRA MISTA RETA 120X40 TD ; SETEIRA MISTA RETA 120X40 TD ", "QUESTION_ID": "Q0303" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000071 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MISTA RETA 120X40 VIDRO ; SETEIRA MISTA RETA 120X40 VIDRO ; SETEIRA MISTA RETA 120X40 VIDRO ", "QUESTION_ID": "Q0304" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000083 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST DE BOLO FLEISCHMANN COCO 390G; MIST DE BOLO FLEISCHMANN COCO 390G; MIST DE BOLO FLEISCHMANN COCO 390G", "QUESTION_ID": "Q0305" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000085 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST DE BOLO FLEISCHMANN FESTA 390G; MIST DE BOLO FLEISCHMANN FESTA 390G; MIST DE BOLO FLEISCHMANN FESTA 390G", "QUESTION_ID": "Q0306" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000087 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST P/BOLO FLEISCHMANN CENOURA UP 390G; MIST P/BOLO FLEISCHMANN CENOURA UP 390G; MIST P/BOLO FLEISCHMANN CENOURA UP 390G", "QUESTION_ID": "Q0307" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000088 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST P/BOLO FLEISCHMANN PETIT GATEAU 350G; MIST P/BOLO FLEISCHMANN PETIT GATEAU 350G; MIST P/BOLO FLEISCHMANN PETIT GATEAU 350G", "QUESTION_ID": "Q0308" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18069000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18069000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "COPINHO P/ BRIGADEIRO CRISTAL KARAMELLO 25ML; FLAUTA POP; CONFEITO DISQUETI DORI C/24 DE 18G ", "QUESTION_ID": "Q0309" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000495 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LIMP. PERF. RAD. 500ML PET. DE LAVANDA ; LIMP. PERF. RAD. 500ML PET. DE LAVANDA ; LIMP. PERF. RAD. 500ML PET. DE LAVANDA ", "QUESTION_ID": "Q0310" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000541 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SAB PÓ OMO SANIT E HIG 400G ; SAB PÓ OMO SANIT E HIG 400G ; SAB PÓ OMO SANIT E HIG 400G ", "QUESTION_ID": "Q0311" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000814 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSAR. RETA 120X80 TD ; JANELA MASSAR. RETA 120X80 TD ; JANELA MASSAR. RETA 120X80 TD ", "QUESTION_ID": "Q0312" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000815 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSAR. RETA 120X100 TD ; JANELA MASSAR. RETA 120X100 TD ; JANELA MASSAR. RETA 120X100 TD ", "QUESTION_ID": "Q0313" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000818 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED OUROLUX 6W BIVOLT ; LAMPADA LED OUROLUX 6W BIVOLT ; LAMPADA LED OUROLUX 6W BIVOLT ", "QUESTION_ID": "Q0314" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000820 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 3U 9W 220V; LAMP ELET OUROLUX 3U 9W 220V; LAMP ELET OUROLUX 3U 9W 220V", "QUESTION_ID": "Q0315" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000821 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 3U 11W 220V ; LAMP ELET OUROLUX 3U 11W 220V ; LAMP ELET OUROLUX 3U 11W 220V ", "QUESTION_ID": "Q0316" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000822 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 3U 15W 220V; LAMP ELET OUROLUX 3U 15W 220V; LAMP ELET OUROLUX 3U 15W 220V", "QUESTION_ID": "Q0317" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000823 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 3U 20W 220V; LAMP ELET OUROLUX 3U 20W 220V; LAMP ELET OUROLUX 3U 20W 220V", "QUESTION_ID": "Q0318" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000824 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 3U 25W 220V; LAMP ELET OUROLUX 3U 25W 220V; LAMP ELET OUROLUX 3U 25W 220V", "QUESTION_ID": "Q0319" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000825 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP ELET OUROLUX 4U 30W 220V ; LAMP ELET OUROLUX 4U 30W 220V ; LAMP ELET OUROLUX 4U 30W 220V ", "QUESTION_ID": "Q0320" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000832 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "DETERGENTE LIMPOL MAÇÃ 500ML ; DETERGENTE LIMPOL MAÇÃ 500ML ; DETERGENTE LIMPOL MAÇÃ 500ML ", "QUESTION_ID": "Q0321" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000837 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "DETERGENTE LIMPOL NEUTRO 500ML ; DETERGENTE LIMPOL NEUTRO 500ML ; DETERGENTE LIMPOL NEUTRO 500ML ", "QUESTION_ID": "Q0322" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34029090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34029090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "DETERGENTE YPÊ COCO 500ML; DETERGENTE YPÊ LIMÃO 500ML; DETERGENTE YPÊ MAÇÃ 500ML", "QUESTION_ID": "Q0323" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000910 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ESTUFA MD15 110X80CM; JANELA MISTA ESTUFA MD15 110X80CM; JANELA MISTA ESTUFA MD15 110X80CM", "QUESTION_ID": "Q0324" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001175 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SABÃO EM PO BEM TI VI SUPER BRANCO 500G ; SABÃO EM PO BEM TI VI SUPER BRANCO 500G ; SABÃO EM PO BEM TI VI SUPER BRANCO 500G ", "QUESTION_ID": "Q0325" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001176 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SABÃO EM PO BEM TI VI LAVANDA 500G ; SABÃO EM PO BEM TI VI LAVANDA 500G ; SABÃO EM PO BEM TI VI LAVANDA 500G ", "QUESTION_ID": "Q0326" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001178 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SABÃO EM PO TIXAN YPE 500G FLORES RADIANTES ; SABÃO EM PO TIXAN YPE 500G FLORES RADIANTES ; SABÃO EM PO TIXAN YPE 500G FLORES RADIANTES ", "QUESTION_ID": "Q0327" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001181 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "EXTRATO TOMATE BONARE SACHET 190G ; EXTRATO TOMATE BONARE SACHET 190G ; EXTRATO TOMATE BONARE SACHET 190G ", "QUESTION_ID": "Q0328" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001261 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSARANDUBA ARCO 120X84 P/VIDRO C/ALISAR; JANELA MASSARANDUBA ARCO 120X84 P/VIDRO C/ALISAR; JANELA MASSARANDUBA ARCO 120X84 P/VIDRO C/ALISAR", "QUESTION_ID": "Q0329" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001438 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "FORMICIDA MIREX-S ; FORMICIDA MIREX-S ; FORMICIDA MIREX-S ", "QUESTION_ID": "Q0330" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001519 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ESTUFA 2BANDA 40X40 ; JANELA MISTA ESTUFA 2BANDA 40X40 ; JANELA MISTA ESTUFA 2BANDA 40X40 ", "QUESTION_ID": "Q0331" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001521 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PORTA LISA P/ PINTURA 210X80CM ; PORTA LISA P/ PINTURA 210X80CM ; PORTA LISA P/ PINTURA 210X80CM ", "QUESTION_ID": "Q0332" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001627 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA SILVANIA BIVOLT 9.5W LED ; LAMPADA SILVANIA BIVOLT 9.5W LED ; LAMPADA SILVANIA BIVOLT 9.5W LED ", "QUESTION_ID": "Q0333" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001721 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED G-LIGHT A55 4W BIVOLT; LAMPADA LED G-LIGHT A55 4W BIVOLT; LAMPADA LED G-LIGHT A55 4W BIVOLT", "QUESTION_ID": "Q0334" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001722 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED OUROLUX 12W BIVOLT ; LAMPADA LED OUROLUX 12W BIVOLT ; LAMPADA LED OUROLUX 12W BIVOLT ", "QUESTION_ID": "Q0335" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001759 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAV RP LIQ P. ACLR 1LT OMO ; LAV RP LIQ P. ACLR 1LT OMO ; LAV RP LIQ P. ACLR 1LT OMO ", "QUESTION_ID": "Q0336" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85161000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85161000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "DUCHA LORENZETTI MAXXI-DUCHA 5500 220V; DUCHA BELO BANHO C/ BRAÇO 220VX4600W LORENZETTI; CHUVEIRO DUCHA HIDRA GORDUCHA POWER 3T 220V 5400W ", "QUESTION_ID": "Q0337" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001883 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ESCORREDOR DE PRATOS AVELÃ REF:1281; ESCORREDOR DE PRATOS AVELÃ REF:1281; ESCORREDOR DE PRATOS AVELÃ REF:1281", "QUESTION_ID": "Q0338" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 001955 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LILMPA VIDROS RADIANTE 500ML ; LILMPA VIDROS RADIANTE 500ML ; LILMPA VIDROS RADIANTE 500ML ", "QUESTION_ID": "Q0339" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002375 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SPOT P/1 LAMP 60W BIVOLT PRETO INDALUZ ; SPOT P/1 LAMP 60W BIVOLT PRETO INDALUZ ; SPOT P/1 LAMP 60W BIVOLT PRETO INDALUZ ", "QUESTION_ID": "Q0340" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002376 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SPOT P/1LAMP 60W BIV BRANCO ; SPOT P/1LAMP 60W BIV BRANCO ; SPOT P/1LAMP 60W BIV BRANCO ", "QUESTION_ID": "Q0341" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002423 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA DE CALHA DE 80CM ; JANELA DE CALHA DE 80CM ; JANELA DE CALHA DE 80CM ", "QUESTION_ID": "Q0342" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002424 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA DE CALHA DE 70CM ; JANELA DE CALHA DE 70CM ; JANELA DE CALHA DE 70CM ", "QUESTION_ID": "Q0343" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002573 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SABÃO EM PÓ BRILHANTE MACIEZ 800G ; SABÃO EM PÓ BRILHANTE MACIEZ 800G ; SABÃO EM PÓ BRILHANTE MACIEZ 800G ", "QUESTION_ID": "Q0344" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 002691 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ARCO 120X80 TODA FECHADA ; JANELA MISTA ARCO 120X80 TODA FECHADA ; JANELA MISTA ARCO 120X80 TODA FECHADA ", "QUESTION_ID": "Q0345" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CORTVET UCBVET 50ML ; ADOÇANTE LINEA LIQ STEVIA 60ML; ADOÇANTE ASSUGRIN LIQ STEVIA 80ML ", "QUESTION_ID": "Q0346" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003003 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PLAFON FOXLUX C/SOQ LOUÇA E27 BRANCO ; PLAFON FOXLUX C/SOQ LOUÇA E27 BRANCO ; PLAFON FOXLUX C/SOQ LOUÇA E27 BRANCO ", "QUESTION_ID": "Q0347" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003082 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSARRANDUBA RETA 120X80 P/ VIDRO C/ALISAR ; JANELA MASSARRANDUBA RETA 120X80 P/ VIDRO C/ALISAR ; JANELA MASSARRANDUBA RETA 120X80 P/ VIDRO C/ALISAR ", "QUESTION_ID": "Q0348" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003083 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSARRANDUBA ARCO 120X80 TD C/ALISAR ; JANELA MASSARRANDUBA ARCO 120X80 TD C/ALISAR ; JANELA MASSARRANDUBA ARCO 120X80 TD C/ALISAR ", "QUESTION_ID": "Q0349" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003085 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MISTA ARCO 120X84 VIDRO ; JANELA MISTA ARCO 120X84 VIDRO ; JANELA MISTA ARCO 120X84 VIDRO ", "QUESTION_ID": "Q0350" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003446 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ICE SYN MAÇÃ VERDE COQUETEL 300ML CX/06; ICE SYN MAÇÃ VERDE COQUETEL 300ML CX/06; ICE SYN MAÇÃ VERDE COQUETEL 300ML CX/06", "QUESTION_ID": "Q0351" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003450 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MACAR ARCO 120X30 TD ; SETEIRA MACAR ARCO 120X30 TD ; SETEIRA MACAR ARCO 120X30 TD ", "QUESTION_ID": "Q0352" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003932 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "JANELA MASSARANDUBA ARCO 225X 1,0M P/ VIDRO ; JANELA MASSARANDUBA ARCO 225X 1,0M P/ VIDRO ; JANELA MASSARANDUBA ARCO 225X 1,0M P/ VIDRO ", "QUESTION_ID": "Q0353" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003966 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MISTURA P/ BOLO FINNA CHOCOLATE 450G ; MISTURA P/ BOLO FINNA CHOCOLATE 450G ; MISTURA P/ BOLO FINNA CHOCOLATE 450G ", "QUESTION_ID": "Q0354" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 003999 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PISCA PISCA LED 50LED COLOR 220V REF:NTL2050C 220V ; PISCA PISCA LED 50LED COLOR 220V REF:NTL2050C 220V ; PISCA PISCA LED 50LED COLOR 220V REF:NTL2050C 220V ", "QUESTION_ID": "Q0355" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004050 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA G-LIGHT LED A60 6.5W BIVOLT ; LAMPADA G-LIGHT LED A60 6.5W BIVOLT ; LAMPADA G-LIGHT LED A60 6.5W BIVOLT ", "QUESTION_ID": "Q0356" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004052 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "ADUELA MASSARANDUBA P/ JANELA 13CM C/ALISAR ; ADUELA MASSARANDUBA P/ JANELA 13CM C/ALISAR ; ADUELA MASSARANDUBA P/ JANELA 13CM C/ALISAR ", "QUESTION_ID": "Q0357" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004118 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "GEL ADESIVO PATO DIVERSOS ; GEL ADESIVO PATO DIVERSOS ; GEL ADESIVO PATO DIVERSOS ", "QUESTION_ID": "Q0358" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004301 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED OSRAM 8W BRANCA ; LAMPADA LED OSRAM 8W BRANCA ; LAMPADA LED OSRAM 8W BRANCA ", "QUESTION_ID": "Q0359" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004341 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "GELEIA DE FRUTA ALIANÇA 1KG ; GELEIA DE FRUTA ALIANÇA 1KG ; GELEIA DE FRUTA ALIANÇA 1KG ", "QUESTION_ID": "Q0360" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85437099", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85437099 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP LED AVANT 9W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 12W 6500K BRANCA BIVOLT ; LAMPADA LED FOXLUX 9W ", "QUESTION_ID": "Q0361" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85437099", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85437099 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMP LED AVANT 9W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 12W 6500K BRANCA BIVOLT ; LAMPADA LED FOXLUX 9W ", "QUESTION_ID": "Q0362" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004431 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MONITOR 18.5P AOC E970SWNL LED ; MONITOR 18.5P AOC E970SWNL LED ; MONITOR 18.5P AOC E970SWNL LED ", "QUESTION_ID": "Q0363" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004573 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA GALAXY LED 12W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 12W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 12W BIVOLT LUZ FRIA ", "QUESTION_ID": "Q0364" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004574 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA GALAXY LED 15W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 15W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 15W BIVOLT LUZ FRIA ", "QUESTION_ID": "Q0365" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004849 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PLAFON BOCAL PORCELANA PLAST TASCHIBRA; PLAFON BOCAL PORCELANA PLAST TASCHIBRA; PLAFON BOCAL PORCELANA PLAST TASCHIBRA", "QUESTION_ID": "Q0366" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004878 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED KIAN BIVOLT 15W 6500K ; LAMPADA LED KIAN BIVOLT 15W 6500K ; LAMPADA LED KIAN BIVOLT 15W 6500K ", "QUESTION_ID": "Q0367" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 004947 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "VEJA DESENG POWER GEL LARANJA 500ML ; VEJA DESENG POWER GEL LARANJA 500ML ; VEJA DESENG POWER GEL LARANJA 500ML ", "QUESTION_ID": "Q0368" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005006 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PAINEL AVANT LED POP SOBREPOR QUAD 18W BIVOLT ; PAINEL AVANT LED POP SOBREPOR QUAD 18W BIVOLT ; PAINEL AVANT LED POP SOBREPOR QUAD 18W BIVOLT ", "QUESTION_ID": "Q0369" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005007 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PAINEL AVANT LED POP SOBREPOR QUAD 12W BIVOLT ; PAINEL AVANT LED POP SOBREPOR QUAD 12W BIVOLT ; PAINEL AVANT LED POP SOBREPOR QUAD 12W BIVOLT ", "QUESTION_ID": "Q0370" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005206 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA GALAXY LED BULBO 50W 6500K BIVOLT ; LAMPADA GALAXY LED BULBO 50W 6500K BIVOLT ; LAMPADA GALAXY LED BULBO 50W 6500K BIVOLT ", "QUESTION_ID": "Q0371" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005227 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SETEIRA MISTA ESTUFA TD 120X40; SETEIRA MISTA ESTUFA TD 120X40; SETEIRA MISTA ESTUFA TD 120X40", "QUESTION_ID": "Q0372" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005414 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED AVANT 20W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 20W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 20W 6500K BRANCA BIVOLT ", "QUESTION_ID": "Q0373" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005516 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA LED AVANT 15W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 15W 6500K BRANCA BIVOLT ; LAMPADA LED AVANT 15W 6500K BRANCA BIVOLT ", "QUESTION_ID": "Q0374" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005556 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "LAMPADA GALAXY LED 50W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 50W BIVOLT LUZ FRIA ; LAMPADA GALAXY LED 50W BIVOLT LUZ FRIA ", "QUESTION_ID": "Q0375" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005642 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "EXTRATO TOMATE ELEFANTE TP 140G ; EXTRATO TOMATE ELEFANTE TP 140G ; EXTRATO TOMATE ELEFANTE TP 140G ", "QUESTION_ID": "Q0376" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005738 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST P/BOLO ITALAC COCO 400G ; MIST P/BOLO ITALAC COCO 400G ; MIST P/BOLO ITALAC COCO 400G ", "QUESTION_ID": "Q0377" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005867 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MULTI USO UAU FLORAL 500ML ; MULTI USO UAU FLORAL 500ML ; MULTI USO UAU FLORAL 500ML ", "QUESTION_ID": "Q0378" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005868 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MULTI USO UAU LAVANDA 500ML ; MULTI USO UAU LAVANDA 500ML ; MULTI USO UAU LAVANDA 500ML ", "QUESTION_ID": "Q0379" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005891 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SAB PÓ UZZILIM LAVANDA 1KG ; SAB PÓ UZZILIM LAVANDA 1KG ; SAB PÓ UZZILIM LAVANDA 1KG ", "QUESTION_ID": "Q0380" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 005975 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SAB LIQ OMO LAVANDA SC 900ML ; SAB LIQ OMO LAVANDA SC 900ML ; SAB LIQ OMO LAVANDA SC 900ML ", "QUESTION_ID": "Q0381" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006197 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MEIO DA ASA BAND 1KG ; MEIO DA ASA BAND 1KG ; MEIO DA ASA BAND 1KG ", "QUESTION_ID": "Q0382" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006273 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MEIO DA ASA FRANGO BDJ 1KG ; MEIO DA ASA FRANGO BDJ 1KG ; MEIO DA ASA FRANGO BDJ 1KG ", "QUESTION_ID": "Q0383" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006348 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "RUFFLES ORIGINAL SAL 57G ; RUFFLES ORIGINAL SAL 57G ; RUFFLES ORIGINAL SAL 57G ", "QUESTION_ID": "Q0384" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006492 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "IOG 800G Z LACTOSE MARALAT AMEIXA; IOG 800G Z LACTOSE MARALAT AMEIXA; IOG 800G Z LACTOSE MARALAT AMEIXA", "QUESTION_ID": "Q0385" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006634 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SAND HAVAI HYPE PRE/BRA 43/44; SAND HAVAI HYPE PRE/BRA 43/44; SAND HAVAI HYPE PRE/BRA 43/44", "QUESTION_ID": "Q0386" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006687 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "IOG 900G JAMANE LIGHT MORANGO; IOG 900G JAMANE LIGHT MORANGO; IOG 900G JAMANE LIGHT MORANGO", "QUESTION_ID": "Q0387" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006688 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "IOG 900G JAMANE LIGHT AMEIXA ; IOG 900G JAMANE LIGHT AMEIXA ; IOG 900G JAMANE LIGHT AMEIXA ", "QUESTION_ID": "Q0388" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006757 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MIST P/BOLO 0 AÇÚCAR COCO VILMA 340G ; MIST P/BOLO 0 AÇÚCAR COCO VILMA 340G ; MIST P/BOLO 0 AÇÚCAR COCO VILMA 340G ", "QUESTION_ID": "Q0389" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006891 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SOBRECOXA FRANGO BAND 1 KG ; SOBRECOXA FRANGO BAND 1 KG ; SOBRECOXA FRANGO BAND 1 KG ", "QUESTION_ID": "Q0390" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 006918 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PEDRA SANIT Q-ODOR PINHO ; PEDRA SANIT Q-ODOR PINHO ; PEDRA SANIT Q-ODOR PINHO ", "QUESTION_ID": "Q0391" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 007729 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "AVE TEMPERADA AVIGRO; AVE TEMPERADA AVIGRO; AVE TEMPERADA AVIGRO", "QUESTION_ID": "Q0392" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 008294 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PISCA PISCA LED 100LED COLOR 220V-NTL7100C ; PISCA PISCA LED 100LED COLOR 220V-NTL7100C ; PISCA PISCA LED 100LED COLOR 220V-NTL7100C ", "QUESTION_ID": "Q0393" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000016 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALDO DE SURURU; CALDO DE SURURU; CALDO DE SURURU", "QUESTION_ID": "Q0394" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000061 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "FRANGO ( COXA E SBRE COXA ); FRANGO ( COXA E SBRE COXA ); FRANGO ( COXA E SBRE COXA )", "QUESTION_ID": "Q0395" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000062 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CORACAO DE FRANGO; CORACAO DE FRANGO; CORACAO DE FRANGO", "QUESTION_ID": "Q0396" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000098 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "FEIJAO DE CALDO; FEIJAO DE CALDO; FEIJAO DE CALDO", "QUESTION_ID": "Q0397" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000007", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000007 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "FEIJAO TROPEIRO; PURE DE AIPIM; AIPIM COZIDO ", "QUESTION_ID": "Q0398" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000172 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PATE DE FRANGO; PATE DE FRANGO; PATE DE FRANGO", "QUESTION_ID": "Q0399" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000174 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PATE DE CAMARAO; PATE DE CAMARAO; PATE DE CAMARAO", "QUESTION_ID": "Q0400" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000014", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000014 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MISTO; HAMBURGUER; CHESSALADA", "QUESTION_ID": "Q0401" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000254 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CHESFRANGO; CHESFRANGO; CHESFRANGO", "QUESTION_ID": "Q0402" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000016", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000016 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 8, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "REFRI GARRAFA 290 ML; RED BULL ENERGETICO; REFRI FANTA LATA 350ML", "QUESTION_ID": "Q0403" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000349 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CALDO DE GALINHA; CALDO DE GALINHA; CALDO DE GALINHA", "QUESTION_ID": "Q0404" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000749 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "UUUUU; UUUUU; UUUUU", "QUESTION_ID": "Q0405" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000751 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "KLEBER ASSIS PAULO; KLEBER ASSIS PAULO; KLEBER ASSIS PAULO", "QUESTION_ID": "Q0406" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000756 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "KLEBER SANTOS; KLEBER SANTOS; KLEBER SANTOS", "QUESTION_ID": "Q0407" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000758 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "KLEBER TESTANDO MAIS MAIS VEZ 2; KLEBER TESTANDO MAIS MAIS VEZ 2; KLEBER TESTANDO MAIS MAIS VEZ 2", "QUESTION_ID": "Q0408" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000759 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "PRODUTO DE TESTE DE ISOLAMENTO OK; PRODUTO DE TESTE DE ISOLAMENTO OK; PRODUTO DE TESTE DE ISOLAMENTO OK", "QUESTION_ID": "Q0409" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000778 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SALADA MARROQUINA COMPLETO; SALADA MARROQUINA COMPLETO; SALADA MARROQUINA COMPLETO", "QUESTION_ID": "Q0410" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000780 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SALADA VINAGRETE ; SALADA VINAGRETE ; SALADA VINAGRETE ", "QUESTION_ID": "Q0411" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000781 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SALADA VINAGRETE ; SALADA VINAGRETE ; SALADA VINAGRETE ", "QUESTION_ID": "Q0412" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000782 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "SDFSDFSD; SDFSDFSD; SDFSDFSD", "QUESTION_ID": "Q0413" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000784 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASTANHA KG; CASTANHA KG; CASTANHA KG", "QUESTION_ID": "Q0414" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000786 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "CASTANHA; CASTANHA; CASTANHA", "QUESTION_ID": "Q0415" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000793 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "8 celulas", "CELLS": 8, "EXAMPLES": "MOUSE GTI; MOUSE GTI; MOUSE GTI", "QUESTION_ID": "Q0416" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39191020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "FITA ISOLANTE PRETA 20MT X 19MM BARTOFIL ; FITA ISOLANTE PRETA 10MT X 19MM THOMPSON ; FITA ISOLANTE VERMELHA THOMPSON 19MM X 10MT ", "QUESTION_ID": "Q0417" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181500", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181500 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "PARAFUSO BENGALA SUPERIOR TITAN 150 CROMADO ; PARAFUSO DA ALÇA TRAS FAN 125 08/TITAN-150 IMP; PARAFUSO DA COROA C/PORCA TITAN 125/08", "QUESTION_ID": "Q0418" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96190000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96190000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "FRALDA DESC FOFURA BABY HIPER XXG C/50; AMACIANTE DOWNY CONC BRISA DE VERÃO 500ML; AMACIANTE DOWNY CONC LIRIOS DO CAMPO 500ML", "QUESTION_ID": "Q0419" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17019900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 17019900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "AÇÚCAR MASCAVO BREJEIRA 500G; AÇÚCAR REFINADO UNIÃO 1KG; AÇUCAR REFINADO UNIÃO GLACUCAR 500G ", "QUESTION_ID": "Q0420" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34052000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34052000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "DETERGENTE TEIU COCO 500ML ; DETERGENTE TEIU MAÇÃ 500ML ; DETERGENTE TEIU LIMÃO 500ML", "QUESTION_ID": "Q0421" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39173229", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39173229 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "MANGUEIRA CRISTAL 1/4X1,0MM ; MANGUEIRA CRISTAL 3/4X20MM KEP ; MANGUEIRA CRISTAL MANTAC NIVEL 50MT 5X16X1", "QUESTION_ID": "Q0422" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39233090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39233090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "GARRAFÃO TERMICO 3,0 LT INVICTA AZUL; GARRAFÃO TERMICO 5,0 LT AZUL TERMOLAR ; GARRAFÃO TERMICO 5,0 LT VERMELHO TERMOLAR ", "QUESTION_ID": "Q0423" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70134290", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 70134290 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "BOLEIRA DE VIDRO C/PÉ TRAD; ASSADEIRA VIDRO OVAL PEQ 2,2LT S/T ; ASSADEIRA VIDRO RET MEDIA 2,4LT S/T ", "QUESTION_ID": "Q0424" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22072019", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22072019 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "ALCOOL PINDORAMA 46,3 INPM 500ML ; ALCOOL PINDORAMA 46,3 INPM 1LT; ALCOOL SANTA CRUZ 54' 1LT ", "QUESTION_ID": "Q0425" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22072019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22072019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "ALCOOL PINDORAMA 46,3 INPM 500ML ; ALCOOL PINDORAMA 46,3 INPM 1LT; ALCOOL SANTA CRUZ 54' 1LT ", "QUESTION_ID": "Q0426" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 23099090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "BIOTRIM MUDA DE PENA VITAMINICO 20ML ; BIOTRIM VET ADE 20ML ; BIOTRIM VET CALCIO +B12 20ML ", "QUESTION_ID": "Q0427" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85365090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85365090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "CEBOLA BRANCA N-01 KG; PLAFON BOCAL PORCELANA PLAST ILUME ; RELÉ PISCA P/TITAN99 ATE CG 04 MAGNETRON", "QUESTION_ID": "Q0428" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85444200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85444200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "EXTENSÃO CABO PP 2 VIAS ILUME 3M ; EXTENSÃO CABO PP 3 VIAS ILUMI 5M ; EXTENSÃO CABO PP 3 VIAS ILUMI 10M ", "QUESTION_ID": "Q0429" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82056000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82056000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "LAMPADA LED FOXLUX 12W ; LAMPADA LED GALAXY 7.0 W BIVOLT ; LAMPADA LED EMPALUX 15W 127/220V ", "QUESTION_ID": "Q0430" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000020", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000020 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "CAIPIROSCA LIMÃO; CAIPIROSCA KIWI; CAIPIROSCA MORANGO", "QUESTION_ID": "Q0431" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000022 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 7, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "OLD EIGHT; BELL´S; BALLANTINE'S", "QUESTION_ID": "Q0432" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000761 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "QUEIJO MUSSARELA; QUEIJO MUSSARELA; QUEIJO MUSSARELA", "QUESTION_ID": "Q0433" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000762 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "PRESUNTO PROVOLONE; PRESUNTO PROVOLONE; PRESUNTO PROVOLONE", "QUESTION_ID": "Q0434" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000763 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "PÃO COM GENGILI; PÃO COM GENGILI; PÃO COM GENGILI", "QUESTION_ID": "Q0435" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000774 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "TESTE MATERIA PRIMA; TESTE MATERIA PRIMA; TESTE MATERIA PRIMA", "QUESTION_ID": "Q0436" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000775 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "TESTE MATERIA DA MATERIA; TESTE MATERIA DA MATERIA; TESTE MATERIA DA MATERIA", "QUESTION_ID": "Q0437" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "PRODUCT", "GROUP": "", "NCM": "", "FIELD": "CEST|CFOP_ENTRADA|CLASSIFICACAO_FISCAL|CSOSN|EX_TIPI|IPI|SITUACAO_TRIBUTARIA", "KEY": "ncm", "CATEGORY": "E", "QUESTION": "Qual o NCM correto do produto PRODUCT 000776 (o atual nao existe na tabela oficial)?", "VALID_OPTIONS": "8 digits", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "NCM invalido bloqueia IPI/EX/CEST/ST/CFOP/CSOSN", "WHAT_IT_WILL_RESOLVE": "7 celulas", "CELLS": 7, "EXAMPLES": "BUG; BUG; BUG", "QUESTION_ID": "Q0438" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049059", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049059 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "IVOMEC INJ 50ML ; PASTA PARA EQUINOS EQUIVET GOLD 6,42G VETBRAS; IVERMIC ADE3 INJ 50ML", "QUESTION_ID": "Q0439" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000041", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000041 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "PIA INOX AMANDY 1,20MT; PIA LAMINADA PRETO ABSOLUTO 1,20MT FORMIN; VALVULA P/PIA AMERICANA DURALE CROMADA", "QUESTION_ID": "Q0440" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000044", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000044 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "ASSENTO SANITARIO ATLAS OVAL ALMOF BRANCO; ASSENTO SANITARIO ALMOFADADO HERC BRANCO; ACESSORIO BANHEIRO 5PC VERDE NOBILE", "QUESTION_ID": "Q0441" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "27101932", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 27101932 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "ESTOPA DE POLIMENTO CEDEP 120G; ÓLEO MOBIL SUPER MOTO 4T 20W50 1LT; ESTOPA DE LIMPEZA CEDEP 120G", "QUESTION_ID": "Q0442" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39233090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39233090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "GARRAFÃO TERMICO 5LT VERMELHO INVICTA; GARRAFÃO TERMICO 3LT VERMELHO INVICTA; GARRAFÃO TERMICO 3LT AZUL INVICTA", "QUESTION_ID": "Q0443" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35069190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35069190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "ADESIVO HOLOGRAFICO REF: 1850; ADESIVO REF: P11; ADESIVO REF: 671", "QUESTION_ID": "Q0444" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000019", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000019 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "PRESILHA DE CABOS CORES ; FLANGE RODA TRASEIRA TITAN 150/160 IMP ; PRESILHA PLASTICA UNIVERSAL PRETA ", "QUESTION_ID": "Q0445" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122021", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85122021 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "LENTE LANTERNA TRAS POP 100 VERMELHA IMP ; LANTERNA TRAS CG 125 90/99 VERMELHA IMP ; LANTERNA TRAS IMP POP 110 VERMELHA ", "QUESTION_ID": "Q0446" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "39269090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39269090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "CHAVEIRO HERING; LAÇO FACIL; SINALIZADOR PJ", "QUESTION_ID": "Q0447" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02101200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02101200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "COSTELA SUINA DEFUMADA KG ; BACON DIVERSOS KG; BACON KG", "QUESTION_ID": "Q0448" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000012", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000012 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "ADUBO 04-14-08 50KG; ADUBO 04-14-08- C/MICRO 50KG ; ADUBO 10-10-10 50KG ", "QUESTION_ID": "Q0449" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25010090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 25010090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "SAL DE CHURRASCO PARRILHA DEFUMADO 350G ; SAL DE CHURRASCO KITANO PARRILLA TRAD 500G ; SAL DE CHURRASCO KITANO PARRILLA CHIMICHHURI 415G ", "QUESTION_ID": "Q0450" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000018", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000018 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "ASSENTO SANIT. OVAL ASTRA SOFT BEGE ; ASSENTO SANIT PREMIER KRONA BRANCO ; ASSENTO SANIT. ROMA ALUMASA CARAMELO ", "QUESTION_ID": "Q0451" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39269040", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39269040 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "CHUPETA NEOPAN N-1 REF:4671/4672 ; CHUPETA CEFISA C/01; CHUPETA 5612-01", "QUESTION_ID": "Q0452" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68022300", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 68022300 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "PEITORIL GRANITO CINZA JAN.MAD 17X86; PEITORIL GRANITO VERDE \"PRETO\" JAN. MAD 17X86; PEITORIL GRANITO BRANCO JAN. MAD 17X86", "QUESTION_ID": "Q0453" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85443000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85443000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "FIAÇÃO PRINCIPAL MAGNETRON CG 150 KS 2004-08; FIAÇÃO PRINCIPAL MAGNETRON FAN125 2009-2011 ES; FIAÇÃO PRINCIPAL MAGNETRON FAN 2009-2011 KS ", "QUESTION_ID": "Q0454" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000040", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000040?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "WAFER VITAMASSA CHOCOLOT CHOCO/AMARGO 100G; PÃO TRADIÇÃO TRADICIONAL 400G; TORTILHA GULÃO CHIPS QUEIJO NACHO 50G ", "QUESTION_ID": "Q0455" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02032900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02032900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "PERNIL SUINO DIANTEIRO; CARRÉ SUINO CONG. SADIA KG ; COXÃO SUINO KG ", "QUESTION_ID": "Q0456" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15119000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15119000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "AZEITE COMUM DE DENDE 1LT ; AZEITE COMUM DE DENDE 500ML ; AZEITE COMUM DE DENDE 200ML ", "QUESTION_ID": "Q0457" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000006", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000006 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 6, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "6 celulas", "CELLS": 6, "EXAMPLES": "CUPIM MINI; CUPIM COMPLETO; COSTELINHA DE PORCO COMPLETO ", "QUESTION_ID": "Q0458" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000003", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000003 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "TELHA ONDULADA BRASILIT 2,44 X 50CM ; TELHA PLAN PVC 2,42 X 0,88 TERRACOTA; KIT FIXAÇÃO TELHA PVC TERRACOTA 1 UNI", "QUESTION_ID": "Q0459" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "76101000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 76101000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "PORTA MAD LISA RIBEIRO MOGNO 0,80 X 2,10 ; PORTA MAD LISA CENTRAL SUCUPIRA 2,10X0,70; PORTA MAD LISA CENTRAL SUCUPIRA 2,10X0,60", "QUESTION_ID": "Q0460" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40169990", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40169990 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "BUCHA DA COROA (COXIM) IMP JOGO C/4PCS YBR/125; MARTELO BORRACHA 60MM THOMPSON ; BUCHA DA COROA JOGO C/4PCS SOLTA CG-150 IMP ", "QUESTION_ID": "Q0461" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40139000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40139000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "KIT RELAÇÃO FAN 125-09 AÇO 1045 RIFFEL; KIT RELAÇÃO TITAN 00/FAN 04-08 (1045) RIFFEL ; KIT RELAÇÃO TITAN 150 04 ED AÇO 1045 RIFFEL", "QUESTION_ID": "Q0462" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48221000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48221000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "BOCAL COMUM RADIAL C/RABICHO PRETO 4AM; DISJUNTOR TRIPOLAR 63A BRANCO ELGIN; BOCAL PORCELANA FOXLUX E-27 BRANCO ", "QUESTION_ID": "Q0463" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39259090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39259090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "CAIXA DÁGUA PE FORTLEV 1.000 LT; ARRUELA LISA 5/16 GALVANIZADA; ESPAÇADOR NIVEL REVEST CORTAG SLIM 1,5MM C/100UN", "QUESTION_ID": "Q0464" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30043210", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30043210 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "AZIUM INJ 10ML MSD ; CORTVET 10ML UCBVET ; FERRODEX INJ 10ML FABIANI ", "QUESTION_ID": "Q0465" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87088000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87088000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "AMORTECEDOR NXR 125/150/160/XRE 190 SIVERST; AMORTECEDOR TITAN 150 MOD ORIG SIVERST ; AMORTECEDOR TITAN/FAN 125 00/08 MOD ORIG SIVERTS", "QUESTION_ID": "Q0466" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39269090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39269090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "VISEIRA CAPACETE SAN MARINO 0,80 CRISTAL; VISEIRA CAPACETE LIBERT 4/5 2,00 CRISTAL ; BUCHA PLASTICA DE PARAFUSO C/ANEL 07MM IMP ", "QUESTION_ID": "Q0467" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30039019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30039019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "ANTITOXICO INJ 100ML MERCEPTON ; ANTITOXICO INJ 20ML SANTA MARINA; ANTITOXICO INJ 50ML SANTA MARINA", "QUESTION_ID": "Q0468" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84099190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84099190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "KIT MOTOR TITAN 2002 125 METAL LEVE K 9170 STD ; REPARO DO VARÃO DE FREIO IMP; REPARO CARBURADOR COMPL IMP TITAN 150 04/18", "QUESTION_ID": "Q0469" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40114000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40114000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "PNEU TITAN 00 TRASEIRO 90-90/18 ST-300 VIPAL ; PNEU TITAN 00 DIANTEIRO 2.75X18 ST-300 VIPAL ; PNEU BROS 90/90 X 19 TR-300 DIANTEIRO VIPAL ", "QUESTION_ID": "Q0470" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87087090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87087090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "PNEU POP TRASEIRO TR-300 80/100X14 VIPAL ; PNEU POP DIANTEIRO ST-200 2.75 X 17 VIPAL; PNEU POP DIANTEIRO TR-300 60/100 X 17 VIPAL", "QUESTION_ID": "Q0471" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84501900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84501900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "LAVADORA ROUPA 20KG SUGGAR PRETO 220V; LAVADORA ROUPA 20,5KG PRETA NEWMAQ 220V; LAVADORA ROUPA MAQ 12KG BRANCA COLORMAQ 220V", "QUESTION_ID": "Q0472" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "TOP FEM (22,59%) HERING; REGATA LIQUIFY VERDE GG; BLUSA SM FEM (28,71%) HERING", "QUESTION_ID": "Q0473" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP ?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "TOP FEM (22,59%) HERING; REGATA LIQUIFY VERDE GG; BLUSA SM FEM (28,71%) HERING", "QUESTION_ID": "Q0474" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19021900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19021900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "MASSA BAHIA COMUM PARAFUSO 400G ; ACHOCOLATADO EM PÓ CHOCOVILMA 400G ; ACHOCOLATADO EM PÓ ITALAC 400G ", "QUESTION_ID": "Q0475" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34011900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34011900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "LENÇO UMEDECIDO ISABABY L50 P45; LENÇO UMEDECIDO SLOW BABY WIPES C/48; LENÇO UMEDECIDOS ISABABY FLIP HORA DE NINAR C/100", "QUESTION_ID": "Q0476" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21039029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21039029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "TEMPERO COMPLETO DA CASA 300G; TEMP COMPLETO VOVO NA COZINHA 200G; TEMP COMPLETO DA IVONE AÇAFRÃO 200G ", "QUESTION_ID": "Q0477" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30045090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30045090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "MODIFICADOR ORGAN BRAVET INJ 100ML ; SANAGOGO 20ML SIMOES PET ; ANTITOXICO INJ UCB 100ML ", "QUESTION_ID": "Q0478" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87168000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87168000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "CARRINHO DE MÃO 45L 3,25X8 METALOSA GALVANIZADO; CARRINHO DE MÃO 45L 3,25X8 MASTER PRETO ; CARRINHO DE MÃO TRAMONTINA AZUL CAM 3,25X8 ", "QUESTION_ID": "Q0479" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85061011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85061011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "SAB EM PÓ ESPUMIL LAVANDA 500G ; SAB EM PÓ ESPUMIL FLORES 500G; SAB LIQ OMO LAVAGEM PERFEITA SC 900ML", "QUESTION_ID": "Q0480" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40114000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40114000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "TIGELA PORCELANA 11,0 250ML REF: 120; BOLEIRA VIDRO S/PÉ PETALAS REF:1700; FARINHEIRA ACRILICA 380ML REF: 630", "QUESTION_ID": "Q0481" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000028", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000028 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "CHARQUE BERTIN 2 PELOS KG ; CARNE DE HAMBURGUE GOURMET SADIA 113G; CHARQUE BARCEL P.AGULHA KG ", "QUESTION_ID": "Q0482" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000060", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000060 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "GRAMPO CERCA GALV 7/8X9 GERDAU ; RALO SIF. 100X105X70 BRANCO GRELHA REDONDA ASTRA ; BANHEIRA 23L JAGUAR AZUL REF. 7738", "QUESTION_ID": "Q0483" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000057", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000057?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "GARRAFA PLASTICA P/ ÁGUA 2LT C/TAMPA VERDE ; VASO PLANTA REDONDO C/ALÇA PRETO 3,5LT REF: 134; CONJ BOLEIRA LIRIO 32X20CM REF: 1800", "QUESTION_ID": "Q0484" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82141000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82141000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "ESPATULA FLEXIVEL 10CM TRAMONTINA ; ESPATULA FLEXIVEL 08CM TRAMONTINA ; ESPATULA FLEXIVEL 04CM TRAMONTINA ", "QUESTION_ID": "Q0485" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48202000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48202000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "CADERNO JANDAIA STITCH 12M 192FL ; CR DE PENTEAR ELSEVE COLLAGEN LIFTER 250ML; TESOURA SQ MULTI 7´REF:3538", "QUESTION_ID": "Q0486" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87141000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87141000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "PANO SACO FLANELADO G T-75X55CM; CARCAÇA PAINEL INTERNA FAN 125/14; LANTERNA TITAN 150 05-08 VERMELHA COMPL", "QUESTION_ID": "Q0487" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "CHÁ MARATÁ CARQUEJA 10G; CHÁ MARATÁ BOLDO DO CHILE 10G; REFRESCO PÓ VILMA 10G MARACUJA ", "QUESTION_ID": "Q0488" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39191010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "FITA P/ EMBALAGEM ; FITA DUREX 10CM ; FITA DUREX 40CM ", "QUESTION_ID": "Q0489" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39191010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "FITA P/ EMBALAGEM ; FITA DUREX 10CM ; FITA DUREX 40CM ", "QUESTION_ID": "Q0490" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "16023230", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 16023230 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "COXA SÓ COXA PILÃO KG; COXA S/COXA DORSAL KG ; PEITO DE FRANGO C/OSSO KG", "QUESTION_ID": "Q0491" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33079000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 33079000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "FOLHAS DEP.FACIAL DEPIROL UND; FOLHAS DEP.CORPORAL DEPIROL 16UND; LENÇO P/DEPIL DEPIROLL 20FL", "QUESTION_ID": "Q0492" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000010", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000010 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 5, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "5 celulas", "CELLS": 5, "EXAMPLES": "STROGONOFF DE FILE EXECUTIVO; STROGONOFF DE FILE A LA CARTE; STROGONOFF DE FRANGO EXECUTIVO", "QUESTION_ID": "Q0493" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122011", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85122011 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LAMPADA DO FAROL LED STALLION M5 POP 100 BROS; LAMPADA DO FAROL TI/FAN 125/150 IMP BIODO H-4; LAMPADA DO PISCA ESMAGADA FAN 150 12V 16W FAN IMP", "QUESTION_ID": "Q0494" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39162000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39162000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "FORRO GEMINI NOVAFORMA 200X8X6MT (1 F 6,0MT); RODA FORRO NOVAFORMA CLASSIC TIPO F 6,0MT ; PERFIL PLASTYLON NOVAFORMA 6,0MT ", "QUESTION_ID": "Q0495" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87168000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87168000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "CARRO DE MÃO PNEU 3,25X8 METALOSA AZUL 50LT ; CARRO DE MÃO PLASTICO RASO TRAMONTINA 50LT; CARRO DE MÃO PNEU 3,25X8 CINZA MINASUL ", "QUESTION_ID": "Q0496" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73231000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73231000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BARRA ROSCADA 5/8 GALVANIZADA CISER ; PALHA DE AÇO N-0 VEGA 25G; PALHA DE AÇO N-1 VEGA 25G", "QUESTION_ID": "Q0497" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000050", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000050 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LONA PRETA MAXILONA 24K ; LONA LONAX/MAXILONA PRETA LEVE 30KG 4X1 ; LONA PRETA/BRANCA LONAX 4X1 40KG", "QUESTION_ID": "Q0498" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85122029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LENTE LANTERNA PLASMOTO TITAN 150/FAN 160; LENTE PISCA TITAN 00-13 CRISTAL/RUBI ; LENTE LANTERNA IMP TRAS POP 110 FUMÉ ", "QUESTION_ID": "Q0499" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73151210", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73151210 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "EIXO BALANCIN CG-125 WGK ; PNEU POP TRASEIRO 80/100 X 14 REMOLDADO; PNEU POP DIANTEIRO 2.50 X 17 REMOLDADO ", "QUESTION_ID": "Q0500" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35069110", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35069110 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "COLA SILICONE ORBIVED CINZA 50G ; COLA SILICONE ORBIVED VERMELHO 50G ; COLA SILICONE ORBIVED PRETO 50G ", "QUESTION_ID": "Q0501" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000020", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000020 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LAMPADA DO PISCA TITAN 99/POP/BROS IMP; GRAXA BRANCA IRON 80G; GRAXA BRANCA SPRAY CAR 80 300ML ", "QUESTION_ID": "Q0502" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40151900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40151900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LUVA IMBATEX LATEX FORRADA AMARELA TAM: 09; LUVA IMBAT LATEX FORRADA PRETA TAM: 09; LUVA LATEX FORRADA AMARELA TAM: 09 NOBRE ", "QUESTION_ID": "Q0503" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32141010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32141010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "SILICONE SPRAY LAVANDA TECBRIL 300ML; MASSA PLAST PRETA 400G C/CATALISADOR IBERE ; SILICONE COLA TRANSP TEKBOND 50G", "QUESTION_ID": "Q0504" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84138100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84138100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BOMBA ANAUGER SUBMERSA G5 800 220V ; REFIL BOMBA DE COMBUS POP 110 16/22 (7602) MAGNETRON ; REFIL BOMBA DE COMBUS CG 150 14/15 (7730) MAGNETRON ", "QUESTION_ID": "Q0505" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "95072000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 95072000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "TANQUE DE FIBRA DUPLO PRACASA 1,20X60CM BRANCO; TANQUE DE FIBRA DUPLO PRACASA 1,40X70CM PRETO; TANQUE DE FIBRA DUPLO PRACASA 1,20X60CM PRETO", "QUESTION_ID": "Q0506" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87082911", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87082911 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "PROTETOR DE TANQUE TITAN 125-08 IMP ; LAMEIRO MEDIO VERMELHO/PRETO ; PROTETOR DE TANQUE/BANCO TITAN 150 14/160 IMP", "QUESTION_ID": "Q0507" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85366910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85366910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "INT ILUMI SIMPLES PERA BRANCO ; INTER RADIAL SOBREPOR EXTERNO CINZA; TOMADA TRIPLA 10A (REF.076) ARIA TRAMONTINA", "QUESTION_ID": "Q0508" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000016", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000016?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BIT PONTA DUPLA PH2 TORQUE MEDIO CONTINUO 110MM; APLICADOR DE MASSA ROMO 7X12,5CM ; PULVERIZADOR PL 111 SEM CANECA VONDER ", "QUESTION_ID": "Q0509" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85113020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85113020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BOBINA IGNIÇÃO CG 125 99 A 02 1312 MAGNETRON; BOBINA IGNIÇAO CG 150 09/13 2540 MAGNETRON; BOBINA IGNIÇAO CG 125 09/13 (2570) MAGNETRON", "QUESTION_ID": "Q0510" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "64039990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 64039990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BOTINA DE SEGURANÇA MASTER C/BICO DIVERSAS; BOTINA DE SEGURANÇA MASTER S/BICO DIVERSAS; BOTINA DE SEGURANÇA CRIVAL SUL S/BICO DIVERSAS", "QUESTION_ID": "Q0511" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "42034000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 42034000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "PORTA MOEDA; PORTA CELULAR; PORTA CELULAR", "QUESTION_ID": "Q0512" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19022000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19022000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "YAKISSOBA FRANGO; YAKISSOBA FILE MIGNON; YAKISSOBA CAMARAO", "QUESTION_ID": "Q0513" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34060000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34060000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BICO DE CONFEITAR 8 PCS KARAMELLO ; BALÃO METALIZADO KARAMELLO DOURADO DIVERSAS; BALÃO KARAMELLO OURO 9.0", "QUESTION_ID": "Q0514" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32141010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32141010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "MASSA PVA FESTCOR 13,5KG ; DUREPOXI COLA NORMAL 100G ; COLA P JUNTA ORBI CINZA 50G ", "QUESTION_ID": "Q0515" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "COD_ENTRADA_COFINS|COD_SAIDA_COFINS|COD_SAIDA_PIS", "KEY": "pis_cofins_profile", "CATEGORY": "C", "QUESTION": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate", "VALID_OPTIONS": "JSON", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "PIS/COFINS fora dos regimes especiais das tabelas SPED 4.3.x", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "ARROZ BLUE BONET PARBOILIZADO 1KG; MASSA YARA SEMOLA PARAFUSO 500G ; BISC FLOR DO VALE FOLHADO 350G", "QUESTION_ID": "Q0516" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000022 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "TORNEIRA JARDIM HERC 1128; TORNEIRA P PIA/TANQUE 1158 15CM HERC ; TORNEIRA P/ LAVAT HERC PLASTICA 1/2 REF: 1195", "QUESTION_ID": "Q0517" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73231000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73231000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "LA DE AÇO 2DE JULHO C/08; LA DE AÇO ASSOLAN 45G ; LA DE AÇO BOMBRIL C/08 45G ", "QUESTION_ID": "Q0518" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21032090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21032090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "EXTRATO DE TOMATE OLÉ VD 190G; MOLHO DE TOMATE JULIETA TRADICIONAL SC 310G ; EXTRATO DE TOMATE DEZ SC 140G", "QUESTION_ID": "Q0519" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000013", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000013 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "PINÇA DEPILATÓRIAS DOURADA REF:688; GRAMPO P/CERCA GERDAU 1X9 GALVANIZADO ; PINÇA DEPILATÓRIAS SQ REF:3264", "QUESTION_ID": "Q0520" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191020", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39191020 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "FITA ISOLANTE PRATIK 19MM X5MT; FITA ISOLATE ADELBRAS 10M ; FITA ISOLANTE STARLUX 19MM X 05MT PRETA", "QUESTION_ID": "Q0521" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32081010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32081010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "FUNDO P/GALVANIZADO EUCATEX 900ML ; ESSÊNCIA ALIMENTÍCIA MIX BAUNILHA 30ML; FUNDO P/ GALVANIZADO EUCATEX 3,600ML ", "QUESTION_ID": "Q0522" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48181000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48181000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "AMACIANTE DOWNY CONC BRISA SUAVE 500ML; AMACIANTE DOWNY CONC BRISA SUAVE 350ML; PAPEL HIG FAMILIAR SUPREMO F/S NEUTRO C/04 60MT", "QUESTION_ID": "Q0523" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18063110", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18063110 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "CHOCOLATE PRESTIGIO TRAD 33G; CHOCOLATE CHOKITO NESTLÉ 32G; PRESTIGIO CHOCOLATE DARK 33G ", "QUESTION_ID": "Q0524" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000028", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000028 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "FARINHA DE TRIGO PRIMOR S/FERMENTO 1KG; CHOCOLATE GRANULADO MIL CORES COLORIDO 80G ; FEIJÃO PÉ QUENTE CARIOCA 1KG ", "QUESTION_ID": "Q0525" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68053020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68053020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BEB LAC BAND NATURAL GURT AMEIXA UNIDADE; BEB LAC BAND NATURAL GURT FRUTAS UNIDADE; CAIXA ORGAN QUADRADA DEC MÃO 3,6LT REF: 16761", "QUESTION_ID": "Q0526" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 23099090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BIOTRIM VET CALCIO +B12 20ML ; BIOTRIM FERTILIDADE E REPRODUÇÃO 20ML ; BIOTRIM VET PLUMAGEM 20ML ", "QUESTION_ID": "Q0527" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049063", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049063 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "NATU VERME SUSPENÇÃO 20ML ; MEBENDASIL PASTA P/ EQUINOS 30G ; NATU VERMIFURGO COMPRIMIDO C/4 ", "QUESTION_ID": "Q0528" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19041000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19041000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "CEREAL MATINAL KITKAT SC 90G ; SALG MIX BACON PURURUCA DIVERSOS 30G ; TAKIS ORIGINAL HOT CHILI 56G ", "QUESTION_ID": "Q0529" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40169990", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40169990 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "MARTELO BORRACHA 40MM THOMPSON ; MARTELO BORRACHA 60MM THOMPSON ; MARTELO BORRACHA 80MM THOMPSON ", "QUESTION_ID": "Q0530" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "69120000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 69120000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "XICARA CHÁ CRISTAL WHEATON 93ML C/6; XICARA CHÁ CRISTAL WHEATON C/6; XICARA CHÁ CRISTAL WHEATON UND ", "QUESTION_ID": "Q0531" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39199090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39199090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "FAIXA TANQUE TITAN 03 KS CORES ; FAIXA TANQUE TITAN 150 08 KS AZUL LBM ; FAIXA TANQUE FAN 125/08", "QUESTION_ID": "Q0532" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000028", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000028?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "MARGARINA VITARELLA 500G ; BISC MINE ROLADINHO DE GOIABA PIRAQUE 25G ; KINDER JOY MENINO AZUL 20G ", "QUESTION_ID": "Q0533" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "GELAT SANTA AMALIA UVA 20G ; GELATINA DR OETKER AMORA 20G ; GELATINA DR OETKER TUTTI FRUTTI 20G ", "QUESTION_ID": "Q0534" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000024?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "MASCARA TRIPLA DESCARPACK DESCARTAVEL ; CRE TRAT SKALA LEITE VEGETAL 1KG ; TOUCA DE NERO ESTAMPADA", "QUESTION_ID": "Q0535" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02101100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02101100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "PONTA DE COST SALG SUINA KG; CHOURIÇA SUINA KG ; PÉ SUINO BRANCO KG ", "QUESTION_ID": "Q0536" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000001", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000001 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "SALADA DE BACALHAU MINI; SALADA DE BACALHAU COMPLETO; SALADA COMPLETA MINI", "QUESTION_ID": "Q0537" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22089000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22089000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "VODKA ORLOFF; VODKA SMIRNOFF; VODKA NATASHA", "QUESTION_ID": "Q0538" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000023", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000023 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "AMARULA; LICOR UMBUCAJÁ; LICOR AMENDOIM", "QUESTION_ID": "Q0539" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP ?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 4, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "4 celulas", "CELLS": 4, "EXAMPLES": "BATATA PRE FRITA CONGELADA 10MM; QUEIJO DE COALHO NATULACT FD C/ 6; PEIXE TILAPIA FILE S/ ESPINHAS", "QUESTION_ID": "Q0540" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85443000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85443000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CACHIMBO DE VELA FAN 125/08 IMP ; CACHIMBO DE VELA IMP TITAN 150-08; CACHIMBO DE VELA TITAN 150-08 MAGNETRON ", "QUESTION_ID": "Q0541" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85129000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85129000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ESTICADOR DE CORRENTE FAN 125-04/08 IMP ; ESTICADOR DE CORRENTE TITAN 150 04/08 IMP ; ESTICADOR DE CORRENTE POP 100 IMP ", "QUESTION_ID": "Q0542" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000019", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000019?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "PORTA CORRENTE EMBUS TITAN 150 04-13; EIXO DA RODA DIANT/TRAS POP 100-110 C/PORCA IMP; CAIXA DE DIREÇÃO C/COLAR POP/BIZ/PCX IMP ", "QUESTION_ID": "Q0543" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000021", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000021?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "PNEU TITAN 00 TRASEIRO 90-90/18 MATRIX LEVORIN; AMORTECEDOR NXR 125/150/160/XRE 190 SIVERST; MOLA BENGALA GRANDE TITAN 00/08 ORIGINAL ", "QUESTION_ID": "Q0544" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "64019200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 64019200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ESPATULA APLICADOR MASSA/REJUNTE PLSTICA; ESPATULA TRAMONTINA AÇO CB PLASTICO N\" 12CM; ESPATULA PLAST LISA 10CM CONDOR REF:858", "QUESTION_ID": "Q0545" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82055900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82055900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "VENTILADOR MALLORY 30CM ECO PRETO 220V; ESPATULA TRAMONTINA AÇO CB PLASTICO N''08CM; APLICADOR DE MASSA ROMO 7X12,5CM ", "QUESTION_ID": "Q0546" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39209990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39209990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FITA VEDA ROSCA 05 MT X 12MM GOL; FITA VEDA ROSCA GOL 12MM X 10MT; FITA VEDA ROSCA GOL 12MM X 25MT", "QUESTION_ID": "Q0547" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68052000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68052000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FAÇÃO MATO C/PLAST 701-18 CORNETA AFIADO; FAÇÃO MATO C/PLAST 701-20 CORNETA AFIADO; LIXA FERRO/METAL VONDER GR-120", "QUESTION_ID": "Q0548" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "28211011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 28211011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "XADREZ VERMELHO 250G; TINTA EM PÓ XADREZ VERMELHO 250G; TINTA EM PÓ XADREZ PRETO 250G", "QUESTION_ID": "Q0549" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82023900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82023900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "PEDRA DE AFIAR D.FACE 15CM CARBORUNDUM; DISCO SERRA MADEIRA THOMPSON 4\" 24D; DISCO SERRA MDF MADEIRA TUNGSTENIO NORTON 110X20MM", "QUESTION_ID": "Q0550" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "60053800", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 60053800 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "MANGUEIRA DE NIVEL PLASTMAR CRISTAL F 5/16X1,5MM; MANGUEIRA DE NIVEL PLASTMAR CRISTAL F 5/16X1,0MM; MANGUEIRA DE NIVEL PLASTMAR CRISTAL F 1/2 X 1,5MM", "QUESTION_ID": "Q0551" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000011?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAMPADA LED ELGIN 50W BIVOLT ; EXTENSÃO LEGRAND 2P 03MT 10A ; FIO FLEX 1,5MM CORFIO PRETO 100MT", "QUESTION_ID": "Q0552" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39172300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39172300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ÓLEO LUBRAX CARRO TOP ALTO SL 20W50 1LT; TUBO P/DESCARGA GRANPLAST; ÓLEO PETRONAS CARRO SYNTIUM 300 SL 20W50 1LT", "QUESTION_ID": "Q0553" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "65061090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 65061090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CAPACETE ABERTO NEW LIBERTY 3 COYOTE FOSCO 60; CAPACETE SAN MARINO TAUROS CORES; CAPACETE SM 788 AUTOMATICO TORK DIVERSOS", "QUESTION_ID": "Q0554" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73219000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73219000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CHAPA FOGÃO PAULISTA 3 FUROS S/TAMPA; TAMPA CHAPA FOGÃO PAULISTA 3 FUROS; CHAPA FOGÃO A LENHA PAULISTA 3 FUROS C/TAMPA", "QUESTION_ID": "Q0555" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40082100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40082100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "REMENDO VIPAL R 00 UNIDADE; REMENDO VIPAL R 01 UNIDADE; REMENDO VIPAL R 03 UNIDADE", "QUESTION_ID": "Q0556" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000035", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000035 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "DUCHA HIG C/REG CROMADA 1/4V CIVIT ; DUCHA HIG PÉROLA ABS BRANCA (12121); DUCHA HIG C/REG METAL 1/4V CIVIT ", "QUESTION_ID": "Q0557" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85364100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85364100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "RELÉ PISCA EMBUS TITAN/FAN 02-08; RELÉ DE PISCA TITAN/FAN/CG 150 10/15 6050 MAGNETRON; RELÉ DE PISCA FAN 125 04*13/TITAN 150 04*08 (6070) MAGNETRON", "QUESTION_ID": "Q0558" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84502020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84502020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAVADORA ROUPA 14KG BRANCA NEWMAQ 220V; LAVADORA ROUPA 10KG BRANCA COLORMAQ 220V; LAVADORA ROUPA 15KG BRANCA COLORMAQ 220V", "QUESTION_ID": "Q0559" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84833090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84833090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CHAVETA (CASQUILHO) DA VALVULA IMP TITAN 99; CHAVETA (CASQUILHO) DA VALVULA IMP TITAN 02-08; CHAVETA DE VALVULA + CHAPEU KIT M.G.A TITAN 150", "QUESTION_ID": "Q0560" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40103400", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40103400 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CORREIA \"V\" B - 130 VONDER - NÃO AUTOMOTIVA; CORREIA \"V\" B - 123 VONDER - NÃO AUTOMOTIVA; CORREIA \"V\" B - 35 NOVE54 - NÃO AUTOMOTIVA", "QUESTION_ID": "Q0561" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000024?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CONJUNTO ALPINA PLUS; CONJUNTO JANNAY; CONJ LUX FMODA", "QUESTION_ID": "Q0562" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000006", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000006 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "PETIT GATEAU; BROWNIE; TORTA HOLANDESA", "QUESTION_ID": "Q0563" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22030000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FUSION LATA; CERVEJA PRAYA LONGNECK; SPRITE LEMON FRESH 510ML", "QUESTION_ID": "Q0564" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04090000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04090000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "MEL DE ABELHA APIARIO SERTANEJO 280G ; MEL DE ABELHA APIARIO SERTANEJO 700G ; BEB LACTEA SABIDINHO MORANGO 200ML ", "QUESTION_ID": "Q0565" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000040", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000040 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "TORRADA VITARELLA TRADICIONAL 142G ; TORRADA VITARELLA INTEGRAL 142G ; TORRADA VITARELLA MULTIGRÃOS 142G", "QUESTION_ID": "Q0566" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000023", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000023 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "BASCULHANTE ESQUADROMIL VD 30X30; BASCULHATE ESQUADROMIL VD 40X40 ; BASCULHANTE HABITEC VD 40X60", "QUESTION_ID": "Q0567" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "27101999", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 27101999 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ÓLEO DE PEROBA 100ML ; OLEO DE PEROBA LAVANDA 100ML ; ÓLEO DE PEROBA 200ML ", "QUESTION_ID": "Q0568" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "36050000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 36050000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FOSFORO PARANA ; FOSFOROS GUARANY C/10; FOSFORO BILLA ", "QUESTION_ID": "Q0569" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22090000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22090000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "VINAGRE MARATÁ ALCOOL 500ML; VINAGRE MURIONGO ALCOOL 250ML ; VINAGRE MARATÁ DE MAÇA 750ML", "QUESTION_ID": "Q0570" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33043000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33043000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "SAB LIQ MURIEL UMIDILIZ ROSA 150ML ; ESMALTE IMPALA BASE FORTALECEDOR ; CR DE PENTEAR S. LINE CACHINHOS DE CHOCOLATE 1KG", "QUESTION_ID": "Q0571" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39162000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39162000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FORRO PVC 200MM BRANCO 6M FORTLEV 1.20M2; PERFIL P/FORRO FORTLEV COLONIAL 6M ; PERFIL H 6M ", "QUESTION_ID": "Q0572" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000038", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000038 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FORRO PVC 200MM BRANCO 6M FORTLEV 1.20M2; PERFIL P/FORRO FORTLEV COLONIAL 6M ; PERFIL H 6M ", "QUESTION_ID": "Q0573" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392110", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392110 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAMPADA FAROL POP 100/ BROS PHILIPS ; LAMPADA FAROL TITAN00/TITAN150 PHILIPS ; LAMPADA FAROL SCUD TITAN00/TITAN150", "QUESTION_ID": "Q0574" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392910", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392910 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAMPADA FAROL SCUD POP100/BROS ; LAMPADA FREIO CG/ML/TU/TOD/TITAN ; LAMP FAROL BIODO H-4 12V32/35W CG/TITAN EMBUS ", "QUESTION_ID": "Q0575" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "64022000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 64022000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ATIVADOR DE CACHOS S LINE SOS ACIDO HIALURONICO 300ML; MAIONESE HEMMER SC 200G; POTE VIDRO HERM RET C/TAMPA 1,5LT MIMO ", "QUESTION_ID": "Q0576" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "12119090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 12119090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "UMBURANA GRANÉL KG ; CAMOMILA PINGO KENTE 5G ; ALECRIM PINGO KENTE 03G", "QUESTION_ID": "Q0577" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22089000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22089000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CAMPARI 900ML ; CERVEJA SKOL BEATS SENSES 269ML; COQUETEL BALALAIKA 1L SABORES ", "QUESTION_ID": "Q0578" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22089000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22089000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CAMPARI 900ML ; CERVEJA SKOL BEATS SENSES 269ML; COQUETEL BALALAIKA 1L SABORES ", "QUESTION_ID": "Q0579" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96034090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96034090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "BISC VITAMASSA TRUFAS LIMÃO 140G ; BISC VITAMASSA TRUFAS MORANGO 140G ; BISC VITAMASSA TRUFAS CHOCOLATE 140G ", "QUESTION_ID": "Q0580" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82084000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 82084000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAMINA ROÇADEIRA AFIAÇO 350X2,0X20; LAMINA ROCADEIRA GAVILAN 350X1,7MMX1 PINTADA ; LAMINA ROCADEIRA NAKASHI 255MM ", "QUESTION_ID": "Q0581" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000007", "NCM": "", "FIELD": "CSOSN|SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000007?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "MARTELO CABO MADEIRA 20MM STANLEY ; TRENA C/ TRAVA 3M IRWIN ; ESPATULA FLEXIVEL 08CM TRAMONTINA ", "QUESTION_ID": "Q0582" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "56012190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 56012190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "HASTES FLEX PIQUITUCHO C/138; HASTES FLEXIVEL MILI 75UN; HASTES FLEXIVEL TOPZ POTE C/150", "QUESTION_ID": "Q0583" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85365090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85365090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "PLAFON BOCAL PORCELANA PLAST ILUME ; SUPORTE ESCOVAS CG/150-08 MAGNETRON; CERVEJA AMSTEL LATA 269ML CX/12", "QUESTION_ID": "Q0584" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "12119010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 12119010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "OREGANO ARGENTINO KG ; OREGANO PINGO KENTE 03G ; OREGANO PINGO KENTE 20G ", "QUESTION_ID": "Q0585" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08043000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 08043000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "COCO SECO UNIDADE ; MIST P/BOLO DONA BENTA CHOCO C/AVELÃ 450G; ABACAXI UNIDADE ", "QUESTION_ID": "Q0586" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069050", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069050 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "CHICLE ARCOR FLICS FRESH ZERO ; TRIDENT SABORES 08G ; MENTOS GOMA DE MASCAR 8,5G", "QUESTION_ID": "Q0587" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "95072000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 95072000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "DETERGENTE SOLAR CLEAN NEUTRO 1LT; DETERGENTE SOLAR CLEAN MAÇÃ 1LT; DETERGENTE SOLAR CLEAN LIMÃO 1LT", "QUESTION_ID": "Q0588" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21039021", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21039021 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "TEMPERO EM PÓ MAGGI AMACIA E TEMPERA 50G; TEMPERO MAGGI NATU SABOR TOMATE 40G ; TEMPERO MAGGI NATU SABOR SALSINHA 40G ", "QUESTION_ID": "Q0589" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22021000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22021000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "GOLITO BEB MISTA UVA 250ML; GOLITO BEB MISTA FRUTAS CITRICAS 250ML; GOLITO BEB MISTA FRUTAS VERMELHAS 250ML", "QUESTION_ID": "Q0590" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02102000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02102000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "FILÉ DE PEITO DE FRANGO BDJ 1KG; CHARQUE ROJÃO KG; CHARQUE IGUAÇU P. AGULHA KG ", "QUESTION_ID": "Q0591" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15153000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15153000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "OLEO RICINO BELA 30ML ; OLEO MURIEL RICINO 60ML ; ÓLEO DE RICINO KIDENDÊ 200ML", "QUESTION_ID": "Q0592" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "94054200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 94054200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LAMPADA LED EMPALUX 12W 127/220V ; LAMPADA LED AVANT BULBO HP E 27 20W BIVOLT ; LAMPADA LED AVANT 50W 6500K BRANCA BIVOLT ", "QUESTION_ID": "Q0593" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40082100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40082100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "REMENDO VIPAL R 00 ; REMENDO VIPAL R 01; REPARO P PNEU S/ CAMARA 100MM VONDER ", "QUESTION_ID": "Q0594" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02062200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02062200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "BUCHO BOVINO FRESCO KG; FIGADO BOVINO FRESCO KG; FATO BOVINO FRESCO KG", "QUESTION_ID": "Q0595" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04022110", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04022110 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "LEITE EM PÓ NINHO FASES 1+ SACHET 800G; LEITE EM PÓ NINHO FASES 1+ LT 800G; COMP LACTEO PÓ NINHO INST SC 280G", "QUESTION_ID": "Q0596" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15131900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15131900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ÓLEO DE COCO DO DENDE 500ML ; OLEO DE COCO KIDENDÊ 200ML; ÓLEO COCO VIRGEM COCO DO VALE 200ML", "QUESTION_ID": "Q0597" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "04061010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04061010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "BOLINHO DE QUEIJO ; QUEIJO ; QUEIJO", "QUESTION_ID": "Q0598" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "BANANINHA DIET; VASILHAME GÁS PETRÓLEO GLP 13; DESPESAS COM REFEICOES", "QUESTION_ID": "Q0599" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000013", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000013 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "ALMOÇO; PF COMIDA BAIANA; QUENTINHA DE COMIDA BAIANA", "QUESTION_ID": "Q0600" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "84716053", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84716053 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 3, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "3 celulas", "CELLS": 3, "EXAMPLES": "MOUSE GTI SISTEMAS; MOUSE GTI; MOUSE GTI", "QUESTION_ID": "Q0601" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73089010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73089010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BORRACHA PROTETOR ESCAPE INTERNO UNIVERSAL IMP; BARRA ROSCADA CISER ZINCADA ZB D 7/16", "QUESTION_ID": "Q0602" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "72142000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 72142000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ARAME RECOZIDO TRANÇADO 1KG ; ÓLEO MOBIL SUPER MOTO 4T 10W-30 MX 1LT", "QUESTION_ID": "Q0603" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85393111", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85393111 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAMPADA FLUOR 3U 220V 15W OUROLUX; LAMPADA FLUOR 3U 220V 20W OUROLUX", "QUESTION_ID": "Q0604" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85393111", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85393111 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAMPADA FLUOR 3U 220V 15W OUROLUX; LAMPADA FLUOR 3U 220V 20W OUROLUX", "QUESTION_ID": "Q0605" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82021000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82021000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SERROTE DE PODA CURVO 12'' FAMASTIL; SERROTE DE PODA DOBRAVEL 7'' PROF TRAMONTINA", "QUESTION_ID": "Q0606" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85369090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85369090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ELETRIFICADOR CERCA RURAL 50KM BIV FAZENDEIRO; ELETRODO VONDER 6013 2,5MM", "QUESTION_ID": "Q0607" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32089029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32089029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SELADOR EXTRA MADEIRA EUCATEX 900ML; SELADOR EXTRA MADEIRA EUCATEX 3,6L", "QUESTION_ID": "Q0608" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85366100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85366100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TRENA STANLEY C/TRAVA 05 MT ; TRENA FERTAK 03 MT ", "QUESTION_ID": "Q0609" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82079000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82079000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CHAVE AJUSTAVEL CROMADA NOVE54 8''; CONJ BROCA BITS 7PCS MTX ", "QUESTION_ID": "Q0610" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68053020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68053020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MANGUEIRA PABOVI 3/4 1,80MM ORIG (25MM) 100MT; MANGUEIRA PABOVI 1\" 2,0MM ORIG (32MM) 100MT", "QUESTION_ID": "Q0611" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68118200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68118200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "REJUNTE QUARTZOLITE BRANCO 1KG; REJUNTE QUARTZOLITE CINZA PLATINA 1KG", "QUESTION_ID": "Q0612" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84212100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84212100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ENGATE FLEXIVEL PÉROLA 50CM AÇO INOX; SALVA REGISTRO CABECOTE 9MED S/ACAB CROMADO 3644", "QUESTION_ID": "Q0613" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96034090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96034090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "DUCHA LORENZETTI LOREN SHOWER 7500W 220V; DUCHA LORENZETTI LOREN SHOWER 7500W 127V", "QUESTION_ID": "Q0614" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000059", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000059 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "REGISTRO PRESSÃO AGUIA METAIS 3/4 C50; REGISTRO DE PRESSÃO (2695) 1/2 (20MM) C-40 PÉROLA", "QUESTION_ID": "Q0615" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "76020000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 76020000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ESCADA ALUMINIO 7DEG MAESTRO 2,07MT ; ESCADA ALUMINIO EXT 7X2 DEGRAU BOTAFOGO", "QUESTION_ID": "Q0616" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35061090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35061090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FITA DUPLA FACE TRANSP 12MM X 2MT ADERE ; FITA DUPLA FACE TRANSP PAPEL 12MM X 30MT BARTOFIL", "QUESTION_ID": "Q0617" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68138110", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68138110 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PASTILHA DE FREIO DIANTEIRO NXR(BROS)150/160 2015-16 IMP; PASTILHA DE FREIO DIANT TITAN 125/150 00-08 ESD IMP ", "QUESTION_ID": "Q0618" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84818011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84818011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PORTA TOALHA PÉROLA RETO 4 GANCHOS REF: 12712; ALONGADOR HERC 1/2 X 3/4 ROSCAVEL ", "QUESTION_ID": "Q0619" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84819010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84819010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SALVA REGISTRO 10 EM 01 07 PEÇAS OLIVEIRA ; SALVA REGISTRO 09 EM 01 S/ACAB. BLUKIT", "QUESTION_ID": "Q0620" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84716052", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84716052 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TECLADO PADRÃO USB PRETO MAXPRINT ; MOUSE OPTICO USB MAXPRINT ", "QUESTION_ID": "Q0621" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84099118", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84099118 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CARBURADOR TITAN 02/04 BIG IMP ; CARBURADOR IRON YBR 125 00/08", "QUESTION_ID": "Q0622" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87169090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87169090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "RODA C/PNEU MAÇIÇO METALOSA; RODA C/PNEU DE CARRO DE MÃO METALOSA ", "QUESTION_ID": "Q0623" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73201000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73201000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BOBINA DE MOLA 3,0MT; BOBINA DE MOLA 3,5MT", "QUESTION_ID": "Q0624" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 23099090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BIOTRIN VET COMPL VITAMINICO VETBRAS 20ML; CANTOLINDO VERMIFUGO SIMOES 15ML ", "QUESTION_ID": "Q0625" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "76169900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 76169900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ESCADA ALUMINO MOR 03 DEGRAUS ; ESCADA ALUMINO MOR 04 DEGRAUS ", "QUESTION_ID": "Q0626" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84672992", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84672992 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PARAFUS/FURAD VONDER BAT 12V PFV120I C/IMP ; PARAFUS/FURAD VONDER BAT 12V PFV120 ", "QUESTION_ID": "Q0627" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68053010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68053010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "DISCO LIXA VELCRO 5\" GR-080 BESTFER ; DISCO LIXA VELCRO 5\" GR-060 BESTFER ", "QUESTION_ID": "Q0628" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70199000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 70199000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TANQUE DE FIBRA DUPLO PRACASA 1,40X70CM BRANCO; TANQUE DE FIBRA DUPLO PRACASA 1,40X70CM CINZA", "QUESTION_ID": "Q0629" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84831019", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84831019 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SEPARADOR DA RODA DIANT IMP CG 125 00/08 DIREITO; SEPARADOR DA RODA TRAS IMP CG 125 00/08", "QUESTION_ID": "Q0630" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84831019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84831019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SEPARADOR DA RODA DIANT IMP CG 125 00/08 DIREITO; SEPARADOR DA RODA TRAS IMP CG 125 00/08", "QUESTION_ID": "Q0631" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87089200", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 87089200 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PROTETOR ESCAPE MA TITAN 150 04/08; PROTETOR ESCAPE QUALLYMOTOS TITAN 150 04/08", "QUESTION_ID": "Q0632" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181600", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181600 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PORCA DA BENGALA SUPERIOR FAN 125/09; PORCA DA BENGALA SUPERIOR TITAN 00/08", "QUESTION_ID": "Q0633" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "28539090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 28539090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ÁGUA DESMINERALIZADA DAFABRICA 1LT ; ÁGUA DESMINERALIZADA DAFABRICA 5LT ", "QUESTION_ID": "Q0634" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32089010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32089010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TINTA PRIMER PRIMERTEX 551 CINZA 900ML ; TINTA PRIMER PRIMERTEX 551 CINZA 3,6LT ", "QUESTION_ID": "Q0635" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000020", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000020?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CHICOTE PRINCIPAL TITAN 00/02 KS MAGNETRON ; CHAVE DE IGNIÇÃO TITAN 160 18/21 03 FIOS IMP", "QUESTION_ID": "Q0636" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "61044900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 61044900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "VESTIDO SOL; VESTIDOS SOL", "QUESTION_ID": "Q0637" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "61122000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 61122000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MACAQUINHO SOL; MACAQUINHO SOL", "QUESTION_ID": "Q0638" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "49119900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 49119900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BANNER HERING; CAIXA BONI PENA", "QUESTION_ID": "Q0639" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CSOSN|SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000011?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BLUSA RUSH; BLUSA LILETHY", "QUESTION_ID": "Q0640" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000005", "NCM": "", "FIELD": "CFOP", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000005 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "POLO TROTTER; POLO TROTTER", "QUESTION_ID": "Q0641" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000081", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000081 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SACOLA PETITE P; SACOLA PETITE M", "QUESTION_ID": "Q0642" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000004", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000004?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "REG MHL DRY DIRECTION; REGATA BASICA NICO 0826", "QUESTION_ID": "Q0643" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000003", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000003 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TRIDENT FRESH HERBAL 5 UND; TRIDENT FRESH INTENSE 5 UND", "QUESTION_ID": "Q0644" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CFOP|CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LIQUID ALTA ROTACAO 2LT LAR-2 - 110V NR; LIQUID ALTA ROTACAO 2LT LAR-2 - 110V NR", "QUESTION_ID": "Q0645" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "95049090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 95049090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "DOMINO 10MM 28PCS GROSSO-GL0021; DOMINO ID-8211B ", "QUESTION_ID": "Q0646" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04021090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04021090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CREMOGEMA TRADICIONAL 550G ; CREMOGEMA TRADICIONAL 380G ", "QUESTION_ID": "Q0647" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39229000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39229000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CHUVEIRO HERC COM REGISTRO COMUM ; BISC ROMA PALITINHO 300G", "QUESTION_ID": "Q0648" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33049910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33049910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "DESOD MONANGE AERO INVISIVEL 150ML ; SH DARLING 2 EM 1 350ML", "QUESTION_ID": "Q0649" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "27101932", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 27101932 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "OLEO EM CREME DABELLA MILAG DO MEL 190ML; MAS CAP DABELLE MILAG DO MEL 800G", "QUESTION_ID": "Q0650" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39172300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39172300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TUBAINA PERNAMBUCANA TUTTI-FRUTTI 340ML; BALA BUTTER TOFFEE CHOKKO 100G", "QUESTION_ID": "Q0651" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22051000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22051000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CORTEZANO BIANCO 900ML ; JURUBEBA LEÃO DO NORTE 600ML", "QUESTION_ID": "Q0652" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21023000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21023000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FERMENTO EM PÓ DONA BENTA QUIMICO 100G; FERMENTO EM PÓ ROYAL QUIMICO 100G", "QUESTION_ID": "Q0653" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "72172090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 72172090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TRELIÇA GERDAU PESADA 6M ; TRELIÇA GERDAU LEVE 6M ", "QUESTION_ID": "Q0654" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84151011", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84151011 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "AR COND SPLIT 12000 INVER GREE CLASSIC 220V ; AR CONDIC SPLIT 12000 BTUS 220V AGRATTO REF:8901", "QUESTION_ID": "Q0655" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392190", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392190 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAMPADA ECO HALOGENA CLARA 42W 220V; LAMPADA LED G-LIGHT A55 6,5W ", "QUESTION_ID": "Q0656" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73170090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73170090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "SAB LIQ INTIMO YOU MILK 200ML ; PINÇA DEPILATÓRIAS MERHEJE ", "QUESTION_ID": "Q0657" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84818019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84818019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "REGISTRO ESF SOLD C/UNIÃO FORTLEV 20MM ; REGISTRO ESF SOLD C/UNIÃO FORTLEV 25MM ", "QUESTION_ID": "Q0658" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38245000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38245000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FAÇÃO CORNETA 701-18 AFIADO ; FAÇÃO CORNETA 701-20 AFIADO ", "QUESTION_ID": "Q0659" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73211100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73211100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FOGÃO COMPER LUXO 2 BOCA ; FOGÃO 4B ESMALTEC BALI BRANCO ", "QUESTION_ID": "Q0660" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15079011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15079011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ÓLEO DE SOJA SIOL PET 500ML; ÓLEO DE SOJA SOYA PET 900ML", "QUESTION_ID": "Q0661" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122021", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85122021 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LANTERNA BIZ 100/POP100 VERMELHA COMPLETA; LANTERNA TITAN 150-14/FAN 160/ VERMELHA ", "QUESTION_ID": "Q0662" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049059", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049059 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "IVOMEC INJETAVEL 50ML MERIAL (PRETO); EQVALAN PASTA SERINGA 6.42 GR MERIAL ", "QUESTION_ID": "Q0663" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39209990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39209990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "VEDA ROSCA 12MMX10M GOOL ; VEDA ROSCA NOVAFLOR 05M X 12MM ", "QUESTION_ID": "Q0664" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08132010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 08132010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "AMEIXA SECA ODERICH LT 150G; AMEIXA SECA OLÉ LT 150G", "QUESTION_ID": "Q0665" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33061000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33061000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PROT SOLAR SUNDOWN PRAIA/PISC FPS 30 120ML ; CR DENTAL DENTIL KIDS S/FLUOR C/XILINTOL T. FRUTI 50G ", "QUESTION_ID": "Q0666" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08011100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 08011100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "COCO RALADO SÓCOCO 50G ; COCO RALADO VITACOCO 50GR ", "QUESTION_ID": "Q0667" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22071090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22071090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ALCOOL SOL 70'' 1LT; ALCOOL SOL 70'' 500ML ", "QUESTION_ID": "Q0668" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22071090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22071090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ALCOOL SOL 70'' 1LT; ALCOOL SOL 70'' 500ML ", "QUESTION_ID": "Q0669" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35061090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35061090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MASSA PLASTICA MAXXIRUBBERCINZA 900GRS ; ENCHA BUCAL COLGATE PLAX MELANCIA 250ML", "QUESTION_ID": "Q0670" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85441100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85441100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FIO ENERGY SOLIDO 6.0 AZUL 100M ; FIO ENERGY SOLIDO 6.0 PRETO 100M ", "QUESTION_ID": "Q0671" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39199090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39199090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FAIXA TANQUE TITAN 03 KS CORES ; FAIXA TANQUE TITAN 150 08 KS AZUL LBM ", "QUESTION_ID": "Q0672" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "54041990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 54041990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LINHA DE PESCA BCA EQUIPESCA 100M 080MM; LINHA DE PESCA BCA EQUIPESCA 100M 100MM", "QUESTION_ID": "Q0673" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40159000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40159000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LASTEX ROLO; PROTETOR OURICULAR PLUG SOLIC SAFETY ", "QUESTION_ID": "Q0674" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39201010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39201010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FILME PVC GIROMIX 28CM 15MT ; FILME PVC ISOFILMES 28CM X 15MT ", "QUESTION_ID": "Q0675" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15131100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15131100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ÓLEO DE COCO COPRA EXTRA VIRGEM VD 200ML; ÓLEO DE COCO COPRA VIRGEM VD 200ML", "QUESTION_ID": "Q0676" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84502090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84502090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAVADORA PANASONIC F140B 14KG BRANCA 220W ; LAVADORA DE ROUPA 12KG NEWMAQ PRETA 220V ", "QUESTION_ID": "Q0677" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "07032090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 07032090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "ALHO EM PASTA KAMAR PT 200G ; EMBURANA PINGO KENTE 05G", "QUESTION_ID": "Q0678" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000024 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TINGIDOR TINTOL GUARANY 40G DIVERSOS ; PRENDEDOR DE ROUPA PEGA FIRME PLASTICO", "QUESTION_ID": "Q0679" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392200", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392200 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAMPADA LED TASCHIBRA 4,9W BIVOLT BRANCA ; LAMPADA LED PRATIK 12W BRANCA ", "QUESTION_ID": "Q0680" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85392200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "LAMPADA LED TASCHIBRA 4,9W BIVOLT BRANCA ; LAMPADA LED PRATIK 12W BRANCA ", "QUESTION_ID": "Q0681" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000063", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000063 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PORTA SHAMPOO PLASTICO CANTO HERC ; SIFÃO COPO SANF UNIVERSAL ASTRA BRANCO ", "QUESTION_ID": "Q0682" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19012090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 19012090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MIST P/BOLO MARATÁ CENOURA 400G ; MIST P/BOLO MARATÁ MILHO VERDE 400G ", "QUESTION_ID": "Q0683" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84661000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84661000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MANDRIL C/CHAVE 10MMX3/8'' BRASFORT ; MANDRIL C/CHAVE 13MMX1/2'' BRASFORT ", "QUESTION_ID": "Q0684" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17011300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17011300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "AÇÚCAR CRISTAL AGROVALE 1KG; AÇÚCAR BELLA CRISTAL 1KG", "QUESTION_ID": "Q0685" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000066", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000066 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FEIJÃO PRETO DULAR 500G; FEIJÃO BRANCO CUCO 500G ", "QUESTION_ID": "Q0686" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20081900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20081900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PIPOCA P MICROONDAS MANTEIGA YOKY 100G ; PIPOCA P MICROONDAS NATURAL YOKY 100G ", "QUESTION_ID": "Q0687" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089919", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089919 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PEDRA SANIT Q-ODOR JASMIM ; PEDRA SANIT Q-ODOR LAVANDA ", "QUESTION_ID": "Q0688" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089419", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089419 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "DESINF VALOR EUCALIPTO 500ML ; CHESTER INT TRAD CONG PERDIGÃO ", "QUESTION_ID": "Q0689" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02071100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02071100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FRANGO INTEIRO KG ; ASA DE FRANGO TEMPERADA 900G", "QUESTION_ID": "Q0690" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19023000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19023000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MASSA DE PASTEL 500G; MASSA DE PASTEL 200G", "QUESTION_ID": "Q0691" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18050000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18050000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CACAU EM PÓ 50% ; CACAU EM PÓ (BLACK) 100% ", "QUESTION_ID": "Q0692" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17049010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17049010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CHOCOLATE EM BARRA GAROTO MEIO AMARGO 80G; CHOCOLATE GAROTO CROCANTE 25G ", "QUESTION_ID": "Q0693" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 23099010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "RAÇÃO DE ; RAÇÃO DE ", "QUESTION_ID": "Q0694" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22030000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "CERVEJA ITAIPAVA 0,0% ALCOOL LT 350ML UNIDADE; CERVEJA ITAIPAVA 0,0% ALCOOL LT 350ML CX/12", "QUESTION_ID": "Q0695" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "76151000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 76151000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "COPO RETO S/ALÇÃ FORTALEZA ; FORMA DE TORTA ALTA 18 FORTALEZA ", "QUESTION_ID": "Q0696" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21042000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21042000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PAPINHA NESTLE CARNE, LEGUMES E MANDIOQUINHA 115G; PAPINHA NESTLE ARROZ, CARNE E LEGUMES 115G", "QUESTION_ID": "Q0697" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33049100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33049100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "TALCO TRÁ LÁ LÁ LAVANDA 160G ; TALCO FLORA NENEN 180G ", "QUESTION_ID": "Q0698" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "72179000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 72179000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "VARAL DE AÇO REVESTIDO 10MT; VARAL DE AÇO REVESTIDO 15MT", "QUESTION_ID": "Q0699" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000004", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000004 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "OVO DE CODORNA ( DUZIA ); AZEITONAS", "QUESTION_ID": "Q0700" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "20041000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20041000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FRITAS ; BATATA PRE FRITA CONGELADA 10MM", "QUESTION_ID": "Q0701" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "20099000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20099000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "FRUTAS; SUCO DE GRAVIOLA GTI", "QUESTION_ID": "Q0702" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000026", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000026 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "PIZZA MEDIA; PIZZA FAMILIA", "QUESTION_ID": "Q0703" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000030", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000030 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "MOUSE GTI; MOUSE GTI", "QUESTION_ID": "Q0704" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 2, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "2 celulas", "CELLS": 2, "EXAMPLES": "BATATA PRE FRITA CONGELADA 10MM; QUEIJO DE COALHO NATULACT FD C/ 6", "QUESTION_ID": "Q0705" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30045020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30045020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MODIFICADOR ORGANICO VALLEE 100ML", "QUESTION_ID": "Q0706" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "44032200", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 44032200 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PORTA MAD SAFIRA CENTRAL SUCUPIRA 2,10X0,70", "QUESTION_ID": "Q0707" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85114000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85114000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MOTOR PARTIDA IRON TITAN/FAN 125/150 09-18", "QUESTION_ID": "Q0708" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "90292010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 90292010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VELOCIMENTRO EMBUS TITAN 00 FAN 125 02-08", "QUESTION_ID": "Q0709" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39199090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39199090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FAIXA TANQUE LBM FAN 150 13 ESDI PRETA ", "QUESTION_ID": "Q0710" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73170090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73170090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BACIA MARY CONVENCIONAL BRANCA", "QUESTION_ID": "Q0711" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85395200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85395200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA LED OURO 12W BIV OUROLUX", "QUESTION_ID": "Q0712" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000022?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BALDE DE CONSTRUÇÃO PRETO REALCE 12LT", "QUESTION_ID": "Q0713" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000039", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000039 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORN JARDIM METAL 1/2 AMARELA AGUIA REF: 1130", "QUESTION_ID": "Q0714" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84818019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84818019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORNEIRA DE BOIA FORTLEV 20-25MM", "QUESTION_ID": "Q0715" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30045030", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30045030 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CATOSAL B12 INJETAVEL 20ML", "QUESTION_ID": "Q0716" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000040", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000040 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FERRADURA JK PLUS LG C/04 ", "QUESTION_ID": "Q0717" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "64029190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 64029190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FERROLHO OURO PRETO FLO RED LEVE 4\" REF:0197", "QUESTION_ID": "Q0718" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73231000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73231000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BARRA ROSCADA 5/8 GALVANIZADA CISER ", "QUESTION_ID": "Q0719" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39173229", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39173229 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MANGUEIRA NIVEL MANTAC CRISTAL 1/4 X 1,5MM", "QUESTION_ID": "Q0720" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68109100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68109100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TELHA CERAMICA COMUM", "QUESTION_ID": "Q0721" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000004", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000004 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TELHA CERAMICA CUMIEIRA ", "QUESTION_ID": "Q0722" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000040", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000040?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FORMICIDA GRÃO FORTE 500G", "QUESTION_ID": "Q0723" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000023", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000023?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORN PÉROLA C-70 1/4V MESA TOP FLEX PRETO SC 15968", "QUESTION_ID": "Q0724" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049072", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049072 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TRISSULFIN OUROFINO 50G", "QUESTION_ID": "Q0725" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68042211", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68042211 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PNEU CARRINHO DE MÃO 3,25X8 URIAH ", "QUESTION_ID": "Q0726" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38140090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38140090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "QUEROSENE EUCATEX 900ML", "QUESTION_ID": "Q0727" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85359090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85359090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARAME CERCA ELET MORLAN ZINCADO FIO 14 500MT", "QUESTION_ID": "Q0728" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000052", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000052?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARAME CERCA ELET MORLAN ZINCADO FIO 14 500MT", "QUESTION_ID": "Q0729" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73121090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 73121090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CABO DE AÇO PLASTIFICADO AF 1,6-1/ 6X7 VONDER", "QUESTION_ID": "Q0730" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85161000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85161000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CRAVO COBRA 04 MATTHEIS C/012", "QUESTION_ID": "Q0731" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30045090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30045090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SORO SOROVITA COMPLEX +B12 UCBVET 500ML", "QUESTION_ID": "Q0732" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85364900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85364900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FILTRO DE LINHA ILUMI C/05 TOMADA ECONÔMICO", "QUESTION_ID": "Q0733" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "83025000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 83025000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VARÃO DE CORTINA 19MM X 3MT BRANCO", "QUESTION_ID": "Q0734" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "74153300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 74153300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PARAFUSO CHIPBOARD OURO PRETO 5,0X50MM REF: 1838", "QUESTION_ID": "Q0735" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "94037000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 94037000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARMARIO BANHEIRO PVC HERC 37X34X10 BRANCO REF: 2650", "QUESTION_ID": "Q0736" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85392990", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85392990 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA DO PISCA TITAN 99/POP/BROS IMP", "QUESTION_ID": "Q0737" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "42032900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 42032900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LUVA RASPA PUNHO COURO 07 GABI LUVAS REF:110", "QUESTION_ID": "Q0738" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089429", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 38089429 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CREOLINA PEARSON DESINFETANTE 100ML", "QUESTION_ID": "Q0739" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84231000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84231000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BALANÇA COZINHA DIG 10KG 123UTIL", "QUESTION_ID": "Q0740" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000032", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000032 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHUVEIRO HERC PLAST C/BRAÇO S/REGISTRO P ", "QUESTION_ID": "Q0741" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40169990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40169990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BUCHA DA COROA JOGO C/4PCS SOLTA CG-150 IMP ", "QUESTION_ID": "Q0742" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "83014000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 83014000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DUCHA LORENZETTI ADVANCED TURBO 7500W 220V", "QUESTION_ID": "Q0743" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87089990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87089990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BORRACHA PEDAL PARTIDA UNIVERSAL IMP ", "QUESTION_ID": "Q0744" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089192", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089192 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COLOSSO PULVERIZAÇÃO 100ML OUROFINO ", "QUESTION_ID": "Q0745" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30041015", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30041015 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "AGROTHAL ANTIFLAMATORIO FABIANI 15ML ", "QUESTION_ID": "Q0746" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73170020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73170020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TAMPA DO BUJÃO DE OLEO TITAN/FAN 125-04/08", "QUESTION_ID": "Q0747" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32149000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32149000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "REJUNTE QUARTZOLITE MARRON CAFÉ 1KG", "QUESTION_ID": "Q0748" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84099111", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84099111 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERRA MARMORE BOSCH GDC 150 1500W 220V", "QUESTION_ID": "Q0749" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85164000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85164000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FOGÃO ELETRICO MESA 1 PRATO 220V MIMO", "QUESTION_ID": "Q0750" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39191010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39191010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FITA EMPACOTAMENTO TRANS 45MM X 50MT ", "QUESTION_ID": "Q0751" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85166000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85166000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FRITADEIRA AIR FRY GOLDENTEC 4LT PRETO 220V", "QUESTION_ID": "Q0752" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84099115", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84099115 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COLETOR DE ADMISSÃO FAN 125 09/13 C/CATALISADOR ", "QUESTION_ID": "Q0753" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "79070090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 79070090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SUPORTE PRATELEIRA TUCANO PLST 15MM C/02 REF:3416", "QUESTION_ID": "Q0754" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000047", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000047 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SUPORTE PRATELEIRA TUCANO PLST 15MM C/02 REF:3416", "QUESTION_ID": "Q0755" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84669340", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84669340 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHAVE MANDRIL (S 2) 3/8 A 1/2 VONDER ", "QUESTION_ID": "Q0756" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87149200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87149200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARO DO FAROL TITAN 2000 ES/KS PRETO", "QUESTION_ID": "Q0757" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84243010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84243010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAVADORA ALTA PRESSÃO 1400W TEKNA VN 220V ", "QUESTION_ID": "Q0758" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122022", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85122022 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PISCA YBR IMP 04/08 XTZ 125 AMARELO", "QUESTION_ID": "Q0759" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84818099", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84818099 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PITO DE PNEU S/CAMARA MOTO IMP ", "QUESTION_ID": "Q0760" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85122011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85122011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA DO PISCA ESMAGADA FAN 150 12V 16W FAN IMP", "QUESTION_ID": "Q0761" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85361000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85361000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FUSIVEL DE ENCAIXE MINI DIVERSOS", "QUESTION_ID": "Q0762" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85366990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85366990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TERMINAL DE ENCAIXE FEMEA/MACHO IMP ", "QUESTION_ID": "Q0763" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089919", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089919 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VERRUDEL 20ML", "QUESTION_ID": "Q0764" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84841000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84841000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JOGO DE JUNTA SUPERIOR IMP TITAN 00", "QUESTION_ID": "Q0765" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85443000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85443000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CACHIMBO DE VELA TITAN 150-08 MAGNETRON ", "QUESTION_ID": "Q0766" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25030010", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 25030010 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ENXOFRE Á GRANEL 200G ", "QUESTION_ID": "Q0767" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "23099090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 23099090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CANTOLINDO VERMIFUGO SIMOES 15ML ", "QUESTION_ID": "Q0768" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049067", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049067 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BAYTRIL INJ 05% PET ELANCO 10ML", "QUESTION_ID": "Q0769" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39233090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39233090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARRUELA LISA CISER INOX 1/2", "QUESTION_ID": "Q0770" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000018", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000018 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VARETA DE VALVULA CG 125 82 A 2008 WGK ", "QUESTION_ID": "Q0771" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000026", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000026 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAP SOL 32 MM", "QUESTION_ID": "Q0772" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000026", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000026?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAP SOL 32 MM", "QUESTION_ID": "Q0773" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000008", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000008?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BROXA CONDOR QUAD 165X55CM GRANDE REF: 945", "QUESTION_ID": "Q0774" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000027", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000027?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DISCO CORTE (FINO 1,0MM) FERRO/INOX 4\" W-MAX", "QUESTION_ID": "Q0775" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82041100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82041100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JOGO CHAVE TRAMONTINA FENDA 06PC REF: 41110/506", "QUESTION_ID": "Q0776" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84139190", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84139190 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "REFIL BOMBA COMBUSTIVEL IRON CG150 11/13 MIX", "QUESTION_ID": "Q0777" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87089200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87089200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PROTETOR ESCAPE MA TITAN 150 04/08", "QUESTION_ID": "Q0778" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000029", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000029?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PORCA DA BENGALA SUPERIOR FAN 125/09", "QUESTION_ID": "Q0779" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40011000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40011000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ESTIQUE DE 1,50 MT GANCHO PLASTICO ", "QUESTION_ID": "Q0780" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84842000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84842000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JUNTA CILINDRO IMP CG150 04/15 FAN 125/09", "QUESTION_ID": "Q0781" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73209000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73209000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MOLA DO BRAÇO OSCILANTE IMP BIZ/POP 110-10", "QUESTION_ID": "Q0782" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000009 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MASSA ACRILICA MASSATOP SC 13KG", "QUESTION_ID": "Q0783" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40159000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40159000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PROTETOR AURICULAR PLUG 16DB ", "QUESTION_ID": "Q0784" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85365090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85365090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "INTERRUPTOR PISCA ALERTA ADAP UNIVERSAL REF: 102", "QUESTION_ID": "Q0785" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34029039", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34029039 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LIMPA PARABRISA WURTH 100ML", "QUESTION_ID": "Q0786" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82032090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82032090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORQUES CAR 10 SÃO ROMÃO ", "QUESTION_ID": "Q0787" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049099", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049099 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CIPERMETRINA CALBOS 1LT ", "QUESTION_ID": "Q0788" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84182100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84182100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "REFRIG CONSUL 334LT CRD37E BCO 220V ", "QUESTION_ID": "Q0789" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85363090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85363090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FILTRO DE LINHA 1,3MT 2P+T C/4 TOM CINZA ", "QUESTION_ID": "Q0790" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "68042119", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 68042119 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERRA COPO PEDRA/DIAMANTE 30MM CORTAG", "QUESTION_ID": "Q0791" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85118030", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85118030 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BOMBA DE COMBU CG 150 ES MIX 09/11 (7340) MAGNETRON", "QUESTION_ID": "Q0792" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39249000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39249000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BLOCO ESPUMA P/REBOCO AMARELO ATLAS REF: 102", "QUESTION_ID": "Q0793" }, { "DATABASE": "CONSTRUCAO", "COMPANY": "CONSTRUCAO", "SCOPE": "GROUP", "GROUP": "000022", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000022 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MANGUEIRA DE NIVEL PLASTMAR CRISTAL F 1/2 X 1,5MM", "QUESTION_ID": "Q0794" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000008", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000008 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BOLSA HERING", "QUESTION_ID": "Q0795" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000008", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000008?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BOLSA HERING", "QUESTION_ID": "Q0796" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000009 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHAPEU PRAIA HERING", "QUESTION_ID": "Q0797" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000009?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHAPEU PRAIA HERING", "QUESTION_ID": "Q0798" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000015", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000015 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JARDINEIRA", "QUESTION_ID": "Q0799" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000015", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000015?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JARDINEIRA", "QUESTION_ID": "Q0800" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "90031990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 90031990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "OCULOS TRITON", "QUESTION_ID": "Q0801" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000005", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000005?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "POLO TROTTER", "QUESTION_ID": "Q0802" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000011 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BLUSA LILETHY", "QUESTION_ID": "Q0803" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000038", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000038?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CABA MASC ILICITO 10153", "QUESTION_ID": "Q0804" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000029", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000029 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MACAQUINHO \\NAYCE", "QUESTION_ID": "Q0805" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000029", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000029?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MACAQUINHO \\NAYCE", "QUESTION_ID": "Q0806" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "48194000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48194000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SACOLA DE PAPEL", "QUESTION_ID": "Q0807" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "39199090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39199090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ADESIVO VITRINE", "QUESTION_ID": "Q0808" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000024 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CONJUNTO ALPINA PLUS", "QUESTION_ID": "Q0809" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000008", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000008 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SACOLA PJ PETITE", "QUESTION_ID": "Q0810" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000011 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BLUSA ASD BRINDE", "QUESTION_ID": "Q0811" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000041", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000041 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CINTO MASC CLASSE CM105", "QUESTION_ID": "Q0812" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000041", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000041?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CINTO MASC CLASSE CM105", "QUESTION_ID": "Q0813" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "42023900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 42023900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PORTA OCULOS CLASSE PC02", "QUESTION_ID": "Q0814" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000028", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000028?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BERM FEM IL 16899", "QUESTION_ID": "Q0815" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "NCM", "GROUP": "", "NCM": "39205100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39205100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EXPOSITOR OCULOS", "QUESTION_ID": "Q0816" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000014", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000014?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SHORT FEM IL 17206", "QUESTION_ID": "Q0817" }, { "DATABASE": "MMMODAS", "COMPANY": "MMMODAS", "SCOPE": "GROUP", "GROUP": "000036", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000036?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAM FIT POINTS PENA", "QUESTION_ID": "Q0818" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08132010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 08132010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARNE", "QUESTION_ID": "Q0819" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "GROUP", "GROUP": "000009", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000009?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CACHAÇA R ENG RES", "QUESTION_ID": "Q0820" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "COMPANY", "GROUP": "", "NCM": "", "FIELD": "ALIQUOTA", "KEY": "icms_rate", "CATEGORY": "C", "QUESTION": "Qual a aliquota de ICMS padrao desta empresa (regime normal)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "aliquota interna", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DEV1", "QUESTION_ID": "Q0821" }, { "DATABASE": "RINCAO", "COMPANY": "RINCAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19059090", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 19059090 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DEV3", "QUESTION_ID": "Q0822" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000027", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000027 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PEDRA SANITARIA Q CHEIRINHO MORANGO/LAVANDA 25G ", "QUESTION_ID": "Q0823" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82054000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82054000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LEITE DE SOJA SOY S/LACTOSE ORIGINAL LT 300G ", "QUESTION_ID": "Q0824" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82041100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82041100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FARELO DE COCO MEIO SC 15KG ", "QUESTION_ID": "Q0825" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000073", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000073?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FARELO DE COCO MEIO SC 15KG ", "QUESTION_ID": "Q0826" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20081100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20081100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "AMENDOIN KG ", "QUESTION_ID": "Q0827" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000020", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000020 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAVATORIO HERC M. PEQ. BRANCO ", "QUESTION_ID": "Q0828" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25223000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 25223000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CERVEJA BRAHMA 0%ALCOOL LONG NECK 355ML CX/06", "QUESTION_ID": "Q0829" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000034", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000034 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHARQUE JS P.AGULHA KG ", "QUESTION_ID": "Q0830" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73231000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73231000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LA DE AÇO 2DE JULHO C/08", "QUESTION_ID": "Q0831" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20079100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20079100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FERMENTO EM PÓ FERMIX BIOLOGICO 10G", "QUESTION_ID": "Q0832" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "15152910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 15152910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ÓLEO DE MILHO SINHA PET 900ML", "QUESTION_ID": "Q0833" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82013000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82013000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VASSORINHA DE PIACABA ", "QUESTION_ID": "Q0834" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39169090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39169090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CANTO P/ FORRO INTERNO CLASSIC BRANCO FORTLEV ", "QUESTION_ID": "Q0835" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000041", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000041 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA ECO HALOGENA CLARA 42W 220V", "QUESTION_ID": "Q0836" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "11042900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 11042900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "NESTON 3 CEREAIS NESTLÉ SC 210G ", "QUESTION_ID": "Q0837" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000068", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000068 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHICLE BUZZY DIVERSOS UNIDADE ", "QUESTION_ID": "Q0838" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000052", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000052 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PILHA PANASONIC HIPER PALITO AAA", "QUESTION_ID": "Q0839" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000012", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000012 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CREMOSINHO AÇAI C/BANANA 80G", "QUESTION_ID": "Q0840" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "44191900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 44191900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BANDEJA BAMBU QD TUUT 33X40", "QUESTION_ID": "Q0841" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04089900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04089900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "OVO", "QUESTION_ID": "Q0842" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000070", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000070 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "OVO", "QUESTION_ID": "Q0843" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85123000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85123000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BUZINA SCUD TITAN 00 TITAN150", "QUESTION_ID": "Q0844" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32082019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32082019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ÁGUARDENTE PIRIQUITINHA VIDRO CX C/12 1LT ", "QUESTION_ID": "Q0845" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049072", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049072 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TRISSULFIN 50G OUROFINO ", "QUESTION_ID": "Q0846" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30041019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30041019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "AGROVET 5.000", "QUESTION_ID": "Q0847" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "11010010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 11010010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FARINHA DE TRIGO PRIMOR C/FERMENTO 1KG", "QUESTION_ID": "Q0848" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "76101000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 76101000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "XICARA DE CHA 230ML REF:7446", "QUESTION_ID": "Q0849" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85366910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85366910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TOMADA RADIAL POLLAR 10A SIMPLES BRANCA REF. 113", "QUESTION_ID": "Q0850" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000010", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000010 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SETEIRA MISTA ESTUFA TD 120X35", "QUESTION_ID": "Q0851" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82075011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82075011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CERVEJA HEINEKEN ZERO LN 330ML CX C/24", "QUESTION_ID": "Q0852" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "90178010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 90178010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORNEIRA PIA PALSTICA HERC 18CM REF. 1113", "QUESTION_ID": "Q0853" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17029000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17029000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BEB LACTEA EM PÓ MORANGO MUKY SC 400G ", "QUESTION_ID": "Q0854" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18063210", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18063210 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHOCOLATE EM BARRA GAROTO NEGRESCO 80G ", "QUESTION_ID": "Q0855" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "16030000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 16030000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EXTRATO DE TOMATE ELEFANTE SC 190G", "QUESTION_ID": "Q0856" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MALHA LEVE 2X3MT 3.4MM 20X20 GERDAU", "QUESTION_ID": "Q0857" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40139000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40139000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARRINHO DE MÃO PNEU CAM 50LT 3,25*8 PRETO METALOSA ", "QUESTION_ID": "Q0858" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "72162100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 72162100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PODÃO CACAU/BANANA TRAMONTINA ", "QUESTION_ID": "Q0859" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84142000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84142000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERRA MARMORE MAKITA 4100NH3ZX2 PROF 220V", "QUESTION_ID": "Q0860" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38190000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38190000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "OLEO DE FREIO DOT 3 FREIO BOSCH 500ML ", "QUESTION_ID": "Q0861" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19043000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19043000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TRIGO P/KIBE DULAR 500G", "QUESTION_ID": "Q0862" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85118090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85118090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CERVEJA AMSTEL LATA 269ML UNIDADE", "QUESTION_ID": "Q0863" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70091000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 70091000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "RETROVISOR SCUD SPORT HONDA/YAMAHA C/ADAP", "QUESTION_ID": "Q0864" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "83021000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 83021000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DOBRADIÇA CANCELA N1 SÃO ROMÃO ", "QUESTION_ID": "Q0865" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04041000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04041000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LEITE EM PÓ BIG LEITE INTEGRAL SC 700G ", "QUESTION_ID": "Q0866" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30067000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30067000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "GEL MULTI USO TEIU PINHO 1KG ", "QUESTION_ID": "Q0867" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22082000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22082000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ÁGUARDENTE 51 965ML", "QUESTION_ID": "Q0868" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000047", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000047 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORNEIRA COZINHA CHUVEIRO PLAST 15CM REF 1159", "QUESTION_ID": "Q0869" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "07133319", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 07133319 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FEIJÃO PÉ QUENTE CARIOCA 1KG ", "QUESTION_ID": "Q0870" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "11042300", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 11042300 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FLOÇÃO DE MILHO MARATÁ SC 500GR", "QUESTION_ID": "Q0871" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "11041900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 11041900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FLOÇÃO DE MILHO VITAMILHO SC 500GR", "QUESTION_ID": "Q0872" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000040", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000040 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FLOÇÃO DE MILHO VITAMILHO SC 500GR", "QUESTION_ID": "Q0873" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40169990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40169990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MARTELO BORRACHA 60MM THOMPSON ", "QUESTION_ID": "Q0874" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73269090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73269090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "POTE PLÁSTICO 1250ML ", "QUESTION_ID": "Q0875" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73170020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73170020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "GRAMPO CERCA POLIDO 7/8X12 GERDAU ", "QUESTION_ID": "Q0876" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82032010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82032010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CR DE TRAT NOVEX QUERATINA 400G ", "QUESTION_ID": "Q0877" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85098090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85098090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DIFUSOR DE AROMAS SECAR 100ML", "QUESTION_ID": "Q0878" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181600", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181600 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MARGARINA QUALY AÉRA 250G ", "QUESTION_ID": "Q0879" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39231090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39231090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ISOPOR P LAJE 1,00*0,40*00,7", "QUESTION_ID": "Q0880" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30045030", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30045030 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CATOSAL B12 10ML INJ BAYER ", "QUESTION_ID": "Q0881" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84099118", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84099118 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARBURADOR TITAN 02/04 FAN ATE 2008 SCUD ", "QUESTION_ID": "Q0882" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32089029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32089029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SELADORA EUCATEX EXTRA 3,600ML ", "QUESTION_ID": "Q0883" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000046", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000046?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "FIO P SOM BICOLOR MMTEL 2X14 ", "QUESTION_ID": "Q0884" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181500", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181500 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "REPARADOR DE PONTAS NATUHAIR ALECRIM 30ML ", "QUESTION_ID": "Q0885" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33030020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33030020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COLONIA MURIEL BABY MENINA 100ML", "QUESTION_ID": "Q0886" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "70139900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 70139900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SUQUEIRA VIDRO 5LT C/ BASE E TAMPA ", "QUESTION_ID": "Q0887" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48102910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48102910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ROLO MANDEIRA P/ MASSA REF: 0060 ERR", "QUESTION_ID": "Q0888" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85369090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85369090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SOBREMESA NATURAL GURT CHOCOLATE UNIDADE", "QUESTION_ID": "Q0889" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40118090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 40118090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PEITO DE PERU DEF SADIA ", "QUESTION_ID": "Q0890" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32091010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32091010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PÃO DE QUEIJO TRADICIONAL REZENDE 300G ", "QUESTION_ID": "Q0891" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73241000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73241000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BISC SOL LEVINHOS CAPRESE 50G", "QUESTION_ID": "Q0892" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000068", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000068?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PAÇOCA MENDOQUITA POTE 750G ", "QUESTION_ID": "Q0893" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85393120", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 85393120 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA LED G-LIGHT A60 15W BIVOLT ", "QUESTION_ID": "Q0894" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85393120", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85393120 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMPADA LED G-LIGHT A60 15W BIVOLT ", "QUESTION_ID": "Q0895" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84716053", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 84716053 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MOUSE OPTICO USB PRETO MULTILASER ", "QUESTION_ID": "Q0896" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33041000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33041000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "JELLY TINT RICCA", "QUESTION_ID": "Q0897" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "69109000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 69109000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BACIA PLASTICA 2,2L /TPA REF:3355 TRITEC", "QUESTION_ID": "Q0898" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049067", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049067 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PROVERME SACHE 28GR ", "QUESTION_ID": "Q0899" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39259090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39259090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LING TOSCANA MISTA SAUDALI PC 05 KG ", "QUESTION_ID": "Q0900" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049099", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049099 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PURGANTE UCB SALINO 500G ", "QUESTION_ID": "Q0901" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85447090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85447090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHOCOLATE CHOCOSTICK COOKIES E CREAM 26G ", "QUESTION_ID": "Q0902" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000059", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000059 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAL HIDRATADO 5KG ", "QUESTION_ID": "Q0903" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20079990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20079990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PAÇOCA SANTA HELENA ZERO UNIDADE 18G", "QUESTION_ID": "Q0904" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82121020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82121020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "APARELHO DE BARBEAR BIC SOLEIL 3 C/01", "QUESTION_ID": "Q0905" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02023000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02023000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARNE DE HAMBURGUE GOURMET SADIA 113G", "QUESTION_ID": "Q0906" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "79070010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 79070010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARRUELA INCA DE ALUMINIO Q1 ", "QUESTION_ID": "Q0907" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "72122010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 72122010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "RAQUE LEVE 2MM ZINCADO NXM 01 POLO ", "QUESTION_ID": "Q0908" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30044990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30044990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CANTOLINDO VERMIFUGO 15ML ", "QUESTION_ID": "Q0909" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85094010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85094010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LIQUIDIFICADOR WALITA RI 2110/90 2V PRETO 220V ", "QUESTION_ID": "Q0910" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25010090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 25010090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SAL DE CHURRASCO PARRILHA AJI SAL 500G ", "QUESTION_ID": "Q0911" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82130000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82130000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TESOURA SQ 9,5 REF:3338", "QUESTION_ID": "Q0912" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85362000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85362000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SACO DE LIXO STARLUX ", "QUESTION_ID": "Q0913" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19059010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19059010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PÃO VISCONTI INTEGRAL 400G", "QUESTION_ID": "Q0914" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "33072010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 33072010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COLONIA ISABABY LAVANDA 120ML ", "QUESTION_ID": "Q0915" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "85168010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 85168010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "RESISTENCIA CHUV. PRATIK 4400W 220V ", "QUESTION_ID": "Q0916" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39202019", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 39202019 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BISC PARATI HOT PEITO DE PERU 150G ", "QUESTION_ID": "Q0917" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39202019", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39202019 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BISC PARATI HOT PEITO DE PERU 150G ", "QUESTION_ID": "Q0918" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "44123100", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 44123100 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "POTE VIDRO RED MIMO STYLE C/3 ", "QUESTION_ID": "Q0919" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32089010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32089010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ZARÇÃO SOLVENTEX VERMELHO OXD 990 900ML ", "QUESTION_ID": "Q0920" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "73181200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 73181200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CONJ SOBREMESA FIESTA C/3 REF:12001", "QUESTION_ID": "Q0921" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39172900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39172900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BRAÇO CHUVEIRO PRATIK 40CM ", "QUESTION_ID": "Q0922" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "39252000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 39252000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAIXA ORGAN. PLASTICA 34LT TRASP REF:0347", "QUESTION_ID": "Q0923" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000011 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CALHA 12CM ", "QUESTION_ID": "Q0924" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000011", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000011?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CALHA 12CM ", "QUESTION_ID": "Q0925" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35061010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35061010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COLA SUPER BOND 3G +1,5G ", "QUESTION_ID": "Q0926" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32041400", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32041400 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TINGIDOR TINTOL GUARANY 40G DIVERSOS ", "QUESTION_ID": "Q0927" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25232910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 25232910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHÁ MARATÁ PRETO 18G", "QUESTION_ID": "Q0928" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "40151900", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 40151900 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LUVA DE LATEX MULTIOSO ", "QUESTION_ID": "Q0929" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04049000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 04049000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MIST LACTEA CONDENSADA MOCOCA TP 395G", "QUESTION_ID": "Q0930" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04049000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04049000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MIST LACTEA CONDENSADA MOCOCA TP 395G", "QUESTION_ID": "Q0931" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "30049054", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 30049054 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PASTA P/EQUINOS EQUIVET GOLD 6,42G ", "QUESTION_ID": "Q0932" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "83014000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 83014000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PALITOS CORY SABORES 68G ", "QUESTION_ID": "Q0933" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87169090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87169090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COND GRAACC MENINA 300ML", "QUESTION_ID": "Q0934" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82084000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82084000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LAMINA ROCADEIRA NAKASHI 255MM ", "QUESTION_ID": "Q0935" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82021000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82021000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERROTE VONDER 20'' VD-20", "QUESTION_ID": "Q0936" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "84672200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 84672200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERRA MARMORE SMV1300S S/KIT 220V VONDER ", "QUESTION_ID": "Q0937" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "83071090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 83071090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ENGATE FLEXIVEL PVC KRONA 60CM ", "QUESTION_ID": "Q0938" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000049", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "st_withheld", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000049 sujeitos a ST tem o ICMS-ST ja retido na compra (Y/N)?", "VALID_OPTIONS": [ "N", "Y" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "ST comprovada pela tabela BA mas retencao desconhecida", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TORN PIA COZIN METAL LONGA 22CM C/BUCHA 1159 1/2 C/23", "QUESTION_ID": "Q0939" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "90261029", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 90261029 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VALVULA SIMPLES ANAUGER 5G ", "QUESTION_ID": "Q0940" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000058", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000058?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SERRA BOSCH MARMORE TITAN 1500W 127V +2 DISCOS ", "QUESTION_ID": "Q0941" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "87168000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 87168000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARRINHO DE MÃO 45LT CHAPA 26 VERMELHO GORDINI SOFT ", "QUESTION_ID": "Q0942" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000058", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000058 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CARRINHO DE MÃO 45LT CHAPA 26 VERMELHO GORDINI SOFT ", "QUESTION_ID": "Q0943" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32082020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32082020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VERNIZ SPRAY USO GERAL TEKBOND 350ML ", "QUESTION_ID": "Q0944" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22042100", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22042100 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "VINHO SAN MARTIN TINTO SUAVE 1LT ", "QUESTION_ID": "Q0945" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48114990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48114990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "RATOEIRA PEGA RATO COLA TOP ", "QUESTION_ID": "Q0946" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000027", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000027?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SAB EM PÓ OMO LAVAGEM PERFEITA CX 1,6KG", "QUESTION_ID": "Q0947" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "34012010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 34012010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SAB BARBATIMÃO 90G ", "QUESTION_ID": "Q0948" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "17031000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 17031000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MELADO DE CANA ENGENHO DO MEIO 420G", "QUESTION_ID": "Q0949" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089429", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089429 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ALCOOL GEL GIOVANNA BABY ROSA 500ML ", "QUESTION_ID": "Q0950" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000068", "NCM": "", "FIELD": "CFOP", "KEY": "st_status", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000068 estao sujeitos a ST (SUBJECT/NOT_SUBJECT)? O ERP declara ST retida mas a tabela oficial nao lista o NCM", "VALID_OPTIONS": [ "NOT_SUBJECT", "SUBJECT" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "conflito entre declaracao do ERP e tabela oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHOCOLATE PURISSIMOS KIDS AO LEITE 400G ", "QUESTION_ID": "Q0951" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "07101000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 07101000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BATATA INGLESA 1'' KG", "QUESTION_ID": "Q0952" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02063000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02063000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SOL COXÃO SUINO ", "QUESTION_ID": "Q0953" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02032200", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02032200 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ESPINHAÇO SALG SUINO KG", "QUESTION_ID": "Q0954" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21039011", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21039011 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MAIONESE FUGINI SC 180G ", "QUESTION_ID": "Q0955" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19011010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19011010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "IOG MARAVILHA 500G FRUTAS ", "QUESTION_ID": "Q0956" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08031000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 08031000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BANANA TERRA KG ", "QUESTION_ID": "Q0957" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "16024900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 16024900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PURURUCA OK CHIPS TRADICIONAL 35G ", "QUESTION_ID": "Q0958" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "32064990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 32064990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "XADREZ PRETO 250G ", "QUESTION_ID": "Q0959" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000035", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000035?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ÁGUARDENTE PIRIQUITINHA PET 500ML ", "QUESTION_ID": "Q0960" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000066", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000066?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ÓLEO COCO VIRGEM COCO DO VALE 200ML", "QUESTION_ID": "Q0961" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "07020000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 07020000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EXTRATO TOMATE ELEFANTE SC 340G ", "QUESTION_ID": "Q0962" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "48194000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 48194000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SACO HOT DOG SEGPLAST 20X10 C/100", "QUESTION_ID": "Q0963" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08013200", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 08013200 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CASTANHA DE CAJU INT KG", "QUESTION_ID": "Q0964" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20079924", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20079924 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "GOIABA KG", "QUESTION_ID": "Q0965" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "02062990", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02062990 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MOCOTÓ BOVINO BRANCO KG ", "QUESTION_ID": "Q0966" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "10063021", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 10063021 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ARROZ PANELAÇO PARBOILIZADO 1KG ", "QUESTION_ID": "Q0967" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20021000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20021000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EXTRATO DE TOMATE PALMERON TP 1,04KG ", "QUESTION_ID": "Q0968" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "12119090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 12119090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CAMOMILA PINGO KENTE 5G ", "QUESTION_ID": "Q0969" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "08043000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 08043000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MIST P/BOLO DONA BENTA CHOCO C/AVELÃ 450G", "QUESTION_ID": "Q0970" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "GROUP", "GROUP": "000100", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000100?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COND ELSEVE CACHOS DOS SONHOS 200ML", "QUESTION_ID": "Q0971" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "04015021", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04015021 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MIST LACTEA CONDENSADA ORIGEM DE MINAS TP 395G", "QUESTION_ID": "Q0972" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "44219900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 44219900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PALITO DE UNHA PARAJU", "QUESTION_ID": "Q0973" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "18040000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 18040000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MANTEIGA DE CACAU PHARMA ", "QUESTION_ID": "Q0974" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20089900", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20089900 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "POLPA DE TOMATE PALMERON TP 1,05KG ", "QUESTION_ID": "Q0975" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "22083020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22083020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "WHISKY BLACK STONE 1LT ", "QUESTION_ID": "Q0976" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "38089199", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 38089199 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "REPELENTE OFF 200ML LOC FAMILY ", "QUESTION_ID": "Q0977" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "35040020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 35040020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PROTEINA DE SOJA VITA CROC BRANCA 400G", "QUESTION_ID": "Q0978" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "21069030", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 21069030 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PROTEINA DE SOJA VITA CROC VERMELHA 400G", "QUESTION_ID": "Q0979" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "82159910", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 82159910 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CONCHA PLAST MONTEY ", "QUESTION_ID": "Q0980" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20041000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20041000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "BATATA PALITO PRÉ-FRITA SADIA 400G ", "QUESTION_ID": "Q0981" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96170010", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96170010 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "GARRAFA/BULE TERMICA ALADDIN 750ML", "QUESTION_ID": "Q0982" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "19019090", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 19019090 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DANETTE SABORES UNIDADE 90G ", "QUESTION_ID": "Q0983" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "96040000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 96040000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "SAB EM PÓ ALA COCO SC 800G ", "QUESTION_ID": "Q0984" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "20029000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 20029000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EXTRATO DE TOMATE POMODORO TP 265G ", "QUESTION_ID": "Q0985" }, { "DATABASE": "UNIAO", "COMPANY": "UNIAO", "SCOPE": "NCM", "GROUP": "", "NCM": "25131000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 25131000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "DESCANSO DE PANELA REF:3742", "QUESTION_ID": "Q0986" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "04069020", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 04069020 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "QUEIJO COLAHO ", "QUESTION_ID": "Q0987" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "02102000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 02102000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "PRAZER DA CARNE", "QUESTION_ID": "Q0988" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "08043000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 08043000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ABACAXI M/ JARRA", "QUESTION_ID": "Q0989" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000017", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000017 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "MONTILA LIMAO", "QUESTION_ID": "Q0990" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000024", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000024 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "EMBALAGEM PARA PIZZA MEDIA", "QUESTION_ID": "Q0991" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000039", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000039 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "COSTELÃO GAUCHO", "QUESTION_ID": "Q0992" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000028", "NCM": "", "FIELD": "CFOP_ENTRADA", "KEY": "product_role", "CATEGORY": "D", "QUESTION": "Os produtos GROUP 000028 sao revenda, producao propria, insumo ou servico?", "VALID_OPTIONS": [ "INPUT", "OWN_PRODUCTION", "RESALE", "SERVICE" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "revenda/producao define CFOP e IPPT", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "RODIZIO DE COSTELÃO", "QUESTION_ID": "Q0993" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22030000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22030000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CHOP CERVEJA", "QUESTION_ID": "Q0994" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22084000", "FIELD": "IPI", "KEY": "ex_tipi", "CATEGORY": "D", "QUESTION": "Qual o EX da TIPI aplicavel ao NCM NCM 22084000 (ou NONE)?", "VALID_OPTIONS": "free", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "varias linhas TIPI com aliquotas diferentes para o NCM", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CACHACA MOICANA", "QUESTION_ID": "Q0995" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "22084000", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 22084000 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "CACHACA MOICANA", "QUESTION_ID": "Q0996" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000015", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000015?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TESTE ERRO NA EMISSÃO DA NFCE (136)", "QUESTION_ID": "Q0997" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000023", "NCM": "", "FIELD": "SITUACAO_TRIBUTARIA", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000023?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "LICOR DE MARACUJÁ", "QUESTION_ID": "Q0998" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "NCM", "GROUP": "", "NCM": "20079922", "FIELD": "CEST", "KEY": "cest", "CATEGORY": "D", "QUESTION": "Qual o CEST correto para o NCM NCM 20079922 (ou NONE quando o produto nao esta sujeito)?", "VALID_OPTIONS": "7 digits or NONE", "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CEST oficial para o NCM tem varios candidatos ou o CEST do ERP nao consta da lista oficial", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "ACEROLA KG", "QUESTION_ID": "Q0999" }, { "DATABASE": "TESTESOFICIAIS", "COMPANY": "TESTESOFICIAIS", "SCOPE": "GROUP", "GROUP": "000001", "NCM": "", "FIELD": "CSOSN", "KEY": "icms_treatment", "CATEGORY": "D", "QUESTION": "Qual o tratamento de ICMS dos produtos GROUP 000001?", "VALID_OPTIONS": [ "DEFERRED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "TAXED" ], "PRODUCTS_AFFECTED": 1, "WHY_NEEDED": "CST de ICMS nao derivavel", "WHAT_IT_WILL_RESOLVE": "1 celulas", "CELLS": 1, "EXAMPLES": "TESTE SEM CSOSN", "QUESTION_ID": "Q1000" } ] }