{ "file": "MMMODAS.FDB", "size_mb": 248.5, "mode": "READ_ONLY", "firebird_server_version": "WI-V6.3.9.27139 Firebird 2.5", "ods": "11.2", "tables": 338, "schema_fingerprint": "2c4f68470a2c46c8df1ec18281880cfa833cf3dd44f458e25cdc4482ef8ac085", "C000004_present": true, "C000025_present": true, "company": { "status": "OK", "uf": "BA", "crt": "2", "OPTANTE_SIMPLES": "N", "OPTANTE_SUPER_SIMPLES": "N", "SUBSTITUTO_TRIBUTARIO": "N", "CONTRIBUINTE_IPI": "N", "ICMS_CSOSN": "102", "name": "MM MODAS", "rows": 1, "rows_summary": [ [ "000001", "BA", "2" ] ], "filial_name_first_row": "PATRICIA B MATTOS MARTINS", "emissor_crt": [ "1" ] }, "table_rows": { "MESAS": 0, "R000002": 0, "RECEITA_INGREDIENTES": 0, "DELIVERY_M": 0, "C000051": 0, "NFCE": 36293, "NFCE_ITENS": 26067, "C000032": 192763, "C000062": 66, "C000088": 117657, "C000100": 20997, "C000030": 590, "C000061": 26 }, "C000025_columns": 190, "field_types": { "CLASSIFICACAO_FISCAL": [ 37, 20, 0 ], "CFOP_ENTRADA": [ 14, 4, 0 ], "CST_ENTRADA": [ 14, 4, 0 ], "CFOP": [ 37, 4, 0 ], "CST": [ 37, 10, 0 ], "ALIQUOTA": [ 16, 8, -2 ], "CEST": [ 37, 7, 0 ], "SITUACAO_TRIBUTARIA": [ 37, 2, 0 ], "COD_ENTRADA_COFINS": [ 37, 3, 0 ], "COD_SAIDA_COFINS": [ 37, 3, 0 ], "ALIQ_COFINS": [ 37, 8, 0 ], "COD_ENTRADA_PIS": [ 37, 3, 0 ], "COD_SAIDA_PIS": [ 37, 3, 0 ], "ALIQ_PIS": [ 37, 8, 0 ], "CSOSN": [ 37, 60, 0 ], "IPI": [ 27, 8, -2 ], "CST_IPI": [ 14, 3, 0 ], "IAT": [ 37, 1, 0 ], "INCIDENCIA_PISCOFINS": [ 37, 30, 0 ], "PISCOFINS": [ 37, 1, 0 ], "IPPT": [ 37, 1, 0 ], "COD_ORIGEM_MERCADORIA": [ 8, 4, 0 ] }, "capabilities": { "supports_ncm": true, "supports_cfop_entry": true, "supports_cfop_exit": true, "supports_cst_entry": true, "supports_cst_exit": true, "supports_icms_rate": true, "supports_cest": true, "supports_csosn": true, "supports_ipi": true, "supports_pis": true, "supports_cofins": true, "supports_origin": true, "supports_iat": true, "supports_incidence": true, "supports_ippt": true }, "field_compatibility": { "CLASSIFICACAO_FISCAL": "PRESENT_OK", "CFOP_ENTRADA": "PRESENT_OK", "CST_ENTRADA": "PRESENT_OK", "CFOP": "PRESENT_OK", "CST": "PRESENT_OK", "ALIQUOTA": "PRESENT_OK", "CEST": "PRESENT_OK", "SITUACAO_TRIBUTARIA": "PRESENT_OK", "COD_ENTRADA_COFINS": "PRESENT_OK", "COD_SAIDA_COFINS": "PRESENT_OK", "ALIQ_COFINS": "PRESENT_OK", "COD_ENTRADA_PIS": "PRESENT_OK", "COD_SAIDA_PIS": "PRESENT_OK", "ALIQ_PIS": "PRESENT_OK", "CSOSN": "PRESENT_OK", "IPI": "PRESENT_OK", "CST_IPI": "PRESENT_OK", "IAT": "PRESENT_OK", "INCIDENCIA_PISCOFINS": "PRESENT_OK", "PISCOFINS": "PRESENT_OK", "IPPT": "PRESENT_OK", "COD_ORIGEM_MERCADORIA": "PRESENT_OK" }, "product_count": 20997, "fiscal_field_population": { "CLASSIFICACAO_FISCAL": 20997, "CFOP_ENTRADA": 20967, "CST_ENTRADA": 20964, "CFOP": 20942, "CST": 20997, "ALIQUOTA": 20947, "CEST": 3, "SITUACAO_TRIBUTARIA": 20994, "COD_ENTRADA_COFINS": 0, "COD_SAIDA_COFINS": 0, "ALIQ_COFINS": 0, "COD_ENTRADA_PIS": 0, "COD_SAIDA_PIS": 0, "ALIQ_PIS": 0, "CSOSN": 20935, "IPI": 1, "CST_IPI": 0, "IAT": 20997, "INCIDENCIA_PISCOFINS": 20997, "PISCOFINS": 20997, "IPPT": 20997, "COD_ORIGEM_MERCADORIA": 0 }, "fiscal_field_distribution": { "CLASSIFICACAO_FISCAL": { "distinct": 247, "top": [ [ "61122000", 2457 ], [ "61061000", 2081 ], [ "62044900", 1584 ], [ "62061000", 1147 ], [ "62046900", 1113 ], [ "61091000", 1041 ], [ "61059000", 1020 ], [ "62046200", 968 ] ] }, "CFOP_ENTRADA": { "distinct": 26, "top": [ [ "2102", 16682 ], [ "1102", 4167 ], [ "6949", 29 ], [ null, 26 ], [ "5102", 25 ], [ "210", 13 ], [ "2949", 13 ], [ "2910", 6 ] ] }, "CST_ENTRADA": { "distinct": 20, "top": [ [ "020", 20779 ], [ "090", 41 ], [ null, 31 ], [ "02", 31 ], [ "0201", 28 ], [ "0205", 24 ], [ "040", 21 ], [ "20", 12 ] ] }, "CFOP": { "distinct": 5, "top": [ [ "5102", 20935 ], [ null, 54 ], [ "5101", 6 ], [ "", 1 ], [ "5405", 1 ] ] }, "CST": { "distinct": 10, "top": [ [ "040", 20916 ], [ "000", 62 ], [ "020", 9 ], [ "04", 4 ], [ "00", 1 ], [ "40", 1 ], [ "060", 1 ], [ "021", 1 ] ] }, "ALIQUOTA": { "distinct": 11, "top": [ [ "0", 20724 ], [ "20.5", 191 ], [ null, 50 ], [ "40", 15 ], [ "17", 9 ], [ "100", 3 ], [ "1", 1 ], [ "2", 1 ] ] }, "CEST": { "distinct": 3, "top": [ [ null, 20987 ], [ "", 7 ], [ "2805900", 3 ] ] }, "SITUACAO_TRIBUTARIA": { "distinct": 2, "top": [ [ "T", 20994 ], [ null, 3 ] ] }, "COD_ENTRADA_COFINS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "COD_SAIDA_COFINS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "ALIQ_COFINS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "COD_ENTRADA_PIS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "COD_SAIDA_PIS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "ALIQ_PIS": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "CSOSN": { "distinct": 5, "top": [ [ "102", 20917 ], [ null, 56 ], [ "101", 17 ], [ "", 6 ], [ "500", 1 ] ] }, "IPI": { "distinct": 2, "top": [ [ null, 20996 ], [ "0.0", 1 ] ] }, "CST_IPI": { "distinct": 1, "top": [ [ null, 20997 ] ] }, "IAT": { "distinct": 1, "top": [ [ "A", 20997 ] ] }, "INCIDENCIA_PISCOFINS": { "distinct": 1, "top": [ [ "NENHUMA", 20997 ] ] }, "PISCOFINS": { "distinct": 1, "top": [ [ "N", 20997 ] ] }, "IPPT": { "distinct": 1, "top": [ [ "T", 20997 ] ] }, "COD_ORIGEM_MERCADORIA": { "distinct": 1, "top": [ [ null, 20997 ] ] } }, "kitchen_products": 0, "vehicle_products": 0, "grade_tables": {}, "segment_inferred": { "segment": "APPAREL", "score": { "RESTAURANT": 0, "AUTO_REPAIR": 0, "APPAREL": 1, "RETAIL_MARKET": 0, "CONSTRUCTION": 0 }, "evidence": [ "company name in C000004 contains MODAS (weak, name is data, not the file name)" ], "signals": { "restaurant_tables_rows": 0, "kitchen_products": 0, "recipes": 0, "service_orders": 0, "vehicle_products": 0, "grade_items": 0, "nfce_items": 26067 }, "note": "inferred from table population, not from the file name" }, "type_variations_vs_reference": {}, "schema_class": "COMPATIBLE_WITH_VARIATIONS" }