{ "artifact": "ERP_OPERATION_PROFILES_V1", "firebird_writes": 0, "trusted_items": 1146, "nfce_document_keys": { "analyzed": 1499, "model_positions_20_22": { "65": 1499 }, "uf_code_positions_0_2": { "29": 1499 }, "reading": "chave de acesso: cUF (29=BA) + modelo (65=NFC-e, official: consumidor final, operação interna) — proven for the keyed subset" }, "trusted_cfop": { "5102": 1094, "5656": 40, "5405": 4, "": 8 }, "trusted_csosn": { "102": 1039, "500": 44, "103": 1, "101": 62 }, "trusted_cfop_csosn_cst": { "5102|102|040": 1037, "5102|101|000": 54, "5656|500|060": 40, "|101|000": 8, "5405|500|060": 4, "5102|102|051": 2, "5102|103|040": 1 }, "trusted_cest_present_by_cfop": { "5102|cest_present=False": 1094, "5656|cest_present=True": 40, "5405|cest_present=True": 4, "|cest_present=False": 8 }, "cfop_natureza_C000030": { "5102": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5202": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5405": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5656": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5916": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5920": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "5929": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "6949": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" }, "7205": { "in_C000030": true, "tipo_values": [ "2" ], "meaning": "saída" } }, "all_nfce_items_cfop": { "null": 2411, "": 17, "5102": 31527, "5405": 951, "5656": 40 }, "C000062_cfop_cst_csosn": [ { "cfop": "", "cst": "000", "csosn": null, "n": 3 }, { "cfop": "5102", "cst": "000", "csosn": null, "n": 7 }, { "cfop": "5102", "cst": "020", "csosn": null, "n": 3 }, { "cfop": "5102", "cst": "040", "csosn": null, "n": 613 }, { "cfop": "5102", "cst": "051", "csosn": null, "n": 2 }, { "cfop": "5102", "cst": "060", "csosn": null, "n": 3 }, { "cfop": "5202", "cst": "000", "csosn": null, "n": 2 }, { "cfop": "5202", "cst": "020", "csosn": null, "n": 3 }, { "cfop": "5202", "cst": "030", "csosn": null, "n": 1 }, { "cfop": "5202", "cst": "040", "csosn": null, "n": 5 }, { "cfop": "5405", "cst": "060", "csosn": null, "n": 16 }, { "cfop": "5656", "cst": "060", "csosn": null, "n": 5 }, { "cfop": "5916", "cst": "040", "csosn": null, "n": 1 }, { "cfop": "5920", "cst": "060", "csosn": null, "n": 4 }, { "cfop": "5929", "cst": "041", "csosn": null, "n": 17 }, { "cfop": "6949", "cst": "000", "csosn": null, "n": 1 }, { "cfop": "7205", "cst": "060", "csosn": null, "n": 7 } ], "context_stability": { "direction": { "value": "saída", "stable": true, "evidence": "100% of NFC-e item CFOPs start with 5/6/7 (saída); C000025.CFOP is a saída default", "available_to_agent": true }, "company_uf": { "value": "BA", "stable": true, "evidence": "C000004.UF + chave cUF=29", "available_to_agent": true }, "destination_uf_nfce": { "value": "BA", "stable": true, "evidence": "NFC-e (mod 65) is intra-state consumer sale", "available_to_agent": "derivable (document model), not per product" }, "consumer_final": { "value": true, "stable": true, "evidence": "NFC-e model 65", "available_to_agent": "derivable (document model)" }, "customer_taxpayer_status": { "stable": false, "evidence": "not present on NFC-e items; NF-e items (C000062) have no customer join in this analysis", "available_to_agent": false }, "st_retention_by_supplier": { "stable": false, "evidence": "no structured field", "available_to_agent": false } }, "note": "Frequency is descriptive only; no rule is derived from it." }