{
 "name": "MMMODAS",
 "total_products": 20997,
 "company": {
  "uf": "BA",
  "crt": "1",
  "contribuinte_ipi": "N",
  "company_code": "000001",
  "company_key": "b89a9205",
  "pis_cofins_emission_items": 26067,
  "pis_cofins_emission_nonblank": 0,
  "pis_cofins_unused_by_emission": true
 },
 "context_entries": 0,
 "fields": {
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   "ALREADY_CORRECT": 20879,
   "MANUAL_INPUT_REQUIRED": 118
  },
  "IPI": {
   "NOT_APPLICABLE": 18923,
   "ALREADY_CORRECT": 1947,
   "MANUAL_INPUT_REQUIRED": 127
  },
  "EX_TIPI": {
   "NOT_APPLICABLE": 20879,
   "MANUAL_INPUT_REQUIRED": 118
  },
  "CEST": {
   "NOT_APPLICABLE": 20831,
   "MANUAL_INPUT_REQUIRED": 163,
   "ALREADY_CORRECT": 3
  },
  "SITUACAO_TRIBUTARIA": {
   "ALREADY_CORRECT": 20876,
   "MANUAL_INPUT_REQUIRED": 121
  },
  "CFOP": {
   "ALREADY_CORRECT": 20824,
   "MANUAL_INPUT_REQUIRED": 169,
   "NOT_APPLICABLE": 4
  },
  "CFOP_ENTRADA": {
   "ALREADY_CORRECT": 20765,
   "MANUAL_INPUT_REQUIRED": 232
  },
  "CST": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "CST_ENTRADA": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "CSOSN": {
   "ALREADY_CORRECT": 20821,
   "MANUAL_INPUT_REQUIRED": 176
  },
  "ALIQUOTA": {
   "NOT_APPLICABLE": 20916,
   "ALREADY_CORRECT": 79,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "COD_ORIGEM_MERCADORIA": {
   "MANUAL_INPUT_REQUIRED": 20997
  },
  "CST_IPI": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "COD_ENTRADA_PIS": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "COD_SAIDA_PIS": {
   "ALREADY_CORRECT": 1,
   "NOT_APPLICABLE": 20994,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "ALIQ_PIS": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "COD_ENTRADA_COFINS": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "COD_SAIDA_COFINS": {
   "ALREADY_CORRECT": 1,
   "NOT_APPLICABLE": 20994,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "ALIQ_COFINS": {
   "NOT_APPLICABLE": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "INCIDENCIA_PISCOFINS": {
   "ALREADY_CORRECT": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "PISCOFINS": {
   "ALREADY_CORRECT": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "IAT": {
   "ALREADY_CORRECT": 20995,
   "MANUAL_INPUT_REQUIRED": 2
  },
  "IPPT": {
   "ALREADY_CORRECT": 20991,
   "NOT_APPLICABLE": 4,
   "MANUAL_INPUT_REQUIRED": 2
  }
 },
 "reasons": {
  "CLASSIFICACAO_FISCAL": {
   "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 20879,
   "MANUAL_INPUT_REQUIRED|NCM_INVALID": 116,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "IPI": {
   "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 18885,
   "ALREADY_CORRECT|TIPI_NUMERIC_RATE": 1947,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 38,
   "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 9,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "EX_TIPI": {
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   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 9,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CEST": {
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   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 45,
   "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 38,
   "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 3,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "SITUACAO_TRIBUTARIA": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20876,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 3,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CFOP": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20786,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 49,
   "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 38,
   "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 4,
   "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 2,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CFOP_ENTRADA": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20765,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 110,
   "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CST": {
   "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CST_ENTRADA": {
   "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CSOSN": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20821,
   "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
   "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 58,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "ALIQUOTA": {
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   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 79,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "COD_ORIGEM_MERCADORIA": {
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   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "CST_IPI": {
   "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "COD_ENTRADA_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "COD_SAIDA_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
  },
  "ALIQ_PIS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 1
  },
  "COD_ENTRADA_COFINS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "COD_SAIDA_COFINS": {
   "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
  },
  "ALIQ_COFINS": {
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   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
   "NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 1
  },
  "INCIDENCIA_PISCOFINS": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "PISCOFINS": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "IAT": {
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
  },
  "IPPT": {
   "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 20903,
   "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 87,
   "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 4,
   "MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
   "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 1
  }
 },
 "manual_inputs": {
  "COD_ORIGEM_MERCADORIA|origin": 20995,
  "CLASSIFICACAO_FISCAL|ncm": 116,
  "IPI|ncm": 116,
  "EX_TIPI|ncm": 116,
  "CEST|ncm": 116,
  "SITUACAO_TRIBUTARIA|ncm": 116,
  "CFOP|ncm": 116,
  "CFOP_ENTRADA|ncm": 116,
  "CSOSN|ncm": 116,
  "CFOP_ENTRADA|entry_scope": 110,
  "CSOSN|icms_treatment": 58,
  "CFOP|st_status": 49,
  "CEST|cest": 45,
  "IPI|ex_tipi": 9,
  "CFOP_ENTRADA|product_role": 4,
  "SITUACAO_TRIBUTARIA|icms_treatment": 3,
  "CFOP|product_role": 2,
  "CLASSIFICACAO_FISCAL|duplicate_code": 2,
  "IPI|duplicate_code": 2,
  "EX_TIPI|duplicate_code": 2,
  "CEST|duplicate_code": 2,
  "SITUACAO_TRIBUTARIA|duplicate_code": 2,
  "CFOP|duplicate_code": 2,
  "CFOP_ENTRADA|duplicate_code": 2,
  "CST|duplicate_code": 2,
  "CST_ENTRADA|duplicate_code": 2,
  "CSOSN|duplicate_code": 2,
  "ALIQUOTA|duplicate_code": 2,
  "COD_ORIGEM_MERCADORIA|duplicate_code": 2,
  "CST_IPI|duplicate_code": 2,
  "COD_ENTRADA_PIS|duplicate_code": 2,
  "COD_SAIDA_PIS|duplicate_code": 2,
  "ALIQ_PIS|duplicate_code": 2,
  "COD_ENTRADA_COFINS|duplicate_code": 2,
  "COD_SAIDA_COFINS|duplicate_code": 2,
  "ALIQ_COFINS|duplicate_code": 2,
  "INCIDENCIA_PISCOFINS|duplicate_code": 2,
  "PISCOFINS|duplicate_code": 2,
  "IAT|duplicate_code": 2,
  "IPPT|duplicate_code": 2
 },
 "roles": {
  "RESALE": 20906,
  "UNKNOWN": 87,
  "INPUT": 4
 },
 "change_required_cells": 0,
 "write_eligible_cells": 0
}