{ "artifact": "COMPANY_DECISION_SESSION_V1", "mode": "REVIEW_ONLY", "company_questions": 19, "company_groups": 19, "questions": [ { "group_id": "GROUP-1", "database": "CONSTRUCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "question_ids": [ "Q0067" ], "affected": { "products": 26, "cells": 26 }, "examples": [ "ANEL ESCAPE CG-125/TITAN-150/YBR-08 IMP ; CAVALETE LATERAL CROMOFORTE POP 100 C/BORRACHA; CALHA DE CIMENTO 09CM" ], "consequence": "26 celulas" }, { "group_id": "GROUP-2", "database": "CONSTRUCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "question_ids": [ "Q0004" ], "affected": { "products": 3711, "cells": 3711 }, "examples": [ "VARA DE FERRO 12MT 5/16; VARA DE FERRO 12MT 3/8; VARA DE FERRO 12MT 4.2" ], "consequence": "3711 celulas" }, { "group_id": "GROUP-3", "database": "CONSTRUCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "question_ids": [ "QIPI-CONSTRUCAO" ], "affected": { "products": 0, "cells": 0 }, "examples": [], "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.", "ipi_impact": { "database": "CONSTRUCAO", "products": 3712, "currently_filled": 0, "would_revert": 0, "source": "docs\\runs\\multi_db\\CONSTRUCAO.json" } }, { "group_id": "GROUP-4", "database": "MMMODAS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "question_ids": [ "Q0021" ], "affected": { "products": 110, "cells": 110 }, "examples": [ "VESTIDO AFFETO; VESTIDO MERSY; BLUSA VESTI BELE" ], "consequence": "110 celulas" }, { "group_id": "GROUP-5", "database": "MMMODAS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "question_ids": [ "Q0001" ], "affected": { "products": 20995, "cells": 20995 }, "examples": [ "TESTE; CALCA JEANS; CALCA FEM BRIM CAMBOS" ], "consequence": "20995 celulas" }, { "group_id": "GROUP-6", "database": "MMMODAS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "question_ids": [ "QIPI-MMMODAS" ], "affected": { "products": 0, "cells": 0 }, "examples": [], "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.", "ipi_impact": { "database": "MMMODAS", "products": 20997, "currently_filled": 1, "would_revert": 1, "source": "docs\\runs\\multi_db\\MMMODAS.json" } }, { "group_id": "GROUP-7", "database": "RINCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "question_ids": [ "Q0008" ], "affected": { "products": 667, "cells": 667 }, "examples": [ "P; MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND" ], "consequence": "667 celulas" }, { "group_id": "GROUP-8", "database": "RINCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "icms_rate", "question": "Qual a aliquota de ICMS padrao desta empresa (regime normal)?", "options": [ "free" ], "question_ids": [ "Q0821" ], "affected": { "products": 1, "cells": 1 }, "examples": [ "DEV1" ], "consequence": "1 celulas" }, { "group_id": "GROUP-9", "database": "RINCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "question_ids": [ "Q0006" ], "affected": { "products": 894, "cells": 1786 }, "examples": [ "P; P; MENTOS KISS MORANGO 50UND" ], "consequence": "1786 celulas" }, { "group_id": "GROUP-10", "database": "RINCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "question_ids": [ "Q0003" ], "affected": { "products": 894, "cells": 5362 }, "examples": [ "P; P; P" ], "consequence": "5362 celulas" }, { "group_id": "GROUP-11", "database": "RINCAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "question_ids": [ "QIPI-RINCAO" ], "affected": { "products": 0, "cells": 0 }, "examples": [], "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.", "ipi_impact": { "database": "RINCAO", "products": 894, "currently_filled": 0, "would_revert": 0, "source": "docs\\runs\\multi_db\\RINCAO.json" } }, { "group_id": "GROUP-12", "database": "TESTESOFICIAIS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "question_ids": [ "Q0012" ], "affected": { "products": 242, "cells": 242 }, "examples": [ "SALADA MARROQUINA MINI; SALADA ITALIANA MINI; SALADA MISTA MINI" ], "consequence": "242 celulas" }, { "group_id": "GROUP-13", "database": "TESTESOFICIAIS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "question_ids": [ "Q0010" ], "affected": { "products": 520, "cells": 520 }, "examples": [ "SALADA DE BACALHAU MINI; SALADA MARROQUINA MINI; SALADA ITALIANA MINI" ], "consequence": "520 celulas" }, { "group_id": "GROUP-14", "database": "TESTESOFICIAIS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "question_ids": [ "Q0005" ], "affected": { "products": 520, "cells": 3116 }, "examples": [ "SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI" ], "consequence": "3116 celulas" }, { "group_id": "GROUP-15", "database": "TESTESOFICIAIS", "group": "", "scope": "COMPANY", "scope_key": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "question_ids": [ "QIPI-TESTESOFICIAIS" ], "affected": { "products": 0, "cells": 0 }, "examples": [], "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.", "ipi_impact": { "database": "TESTESOFICIAIS", "products": 521, "currently_filled": 198, "would_revert": 198, "source": "FISCAL_COVERAGE_FULL_V3" } }, { "group_id": "GROUP-16", "database": "UNIAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "question_ids": [ "Q0013" ], "affected": { "products": 192, "cells": 192 }, "examples": [ "PEDRA SANITARIA Q CHEIRINHO EUCALIPTO 25G ; PEDRA SANITARIA Q CHEIRINHO JASMIM 25G ; ENERGY ENERUP 2LT " ], "consequence": "192 celulas" }, { "group_id": "GROUP-17", "database": "UNIAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "question_ids": [ "Q0002" ], "affected": { "products": 8936, "cells": 8936 }, "examples": [ "CR DE TRAT NOVEX QUERATINA 1KG ; TEMP COMPLETO DA CASA SACHET CORANTE 400G; PÃO BAUDUCCO INTEGRAL 390G" ], "consequence": "8936 celulas" }, { "group_id": "GROUP-18", "database": "UNIAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "question_ids": [ "Q0516" ], "affected": { "products": 3, "cells": 4 }, "examples": [ "ARROZ BLUE BONET PARBOILIZADO 1KG; MASSA YARA SEMOLA PARAFUSO 500G ; BISC FLOR DO VALE FOLHADO 350G" ], "consequence": "4 celulas" }, { "group_id": "GROUP-19", "database": "UNIAO", "group": "", "scope": "COMPANY", "scope_key": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "question_ids": [ "QIPI-UNIAO" ], "affected": { "products": 0, "cells": 0 }, "examples": [], "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.", "ipi_impact": { "database": "UNIAO", "products": 8942, "currently_filled": 1, "would_revert": 1, "source": "docs\\runs\\multi_db\\UNIAO.json" } } ], "question_rows": [ { "question_id": "Q0067", "database": "CONSTRUCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "affected": { "products": 26, "cells": 26 }, "examples": "ANEL ESCAPE CG-125/TITAN-150/YBR-08 IMP ; CAVALETE LATERAL CROMOFORTE POP 100 C/BORRACHA; CALHA DE CIMENTO 09CM", "consequence": "26 celulas" }, { "question_id": "Q0004", "database": "CONSTRUCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "affected": { "products": 3711, "cells": 3711 }, "examples": "VARA DE FERRO 12MT 5/16; VARA DE FERRO 12MT 3/8; VARA DE FERRO 12MT 4.2", "consequence": "3711 celulas" }, { "question_id": "QIPI-CONSTRUCAO", "database": "CONSTRUCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "affected": { "products": 0, "cells": 0 }, "examples": "", "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente." }, { "question_id": "Q0021", "database": "MMMODAS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "affected": { "products": 110, "cells": 110 }, "examples": "VESTIDO AFFETO; VESTIDO MERSY; BLUSA VESTI BELE", "consequence": "110 celulas" }, { "question_id": "Q0001", "database": "MMMODAS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "affected": { "products": 20995, "cells": 20995 }, "examples": "TESTE; CALCA JEANS; CALCA FEM BRIM CAMBOS", "consequence": "20995 celulas" }, { "question_id": "QIPI-MMMODAS", "database": "MMMODAS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "affected": { "products": 0, "cells": 0 }, "examples": "", "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente." }, { "question_id": "Q0008", "database": "RINCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "affected": { "products": 667, "cells": 667 }, "examples": "P; MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND", "consequence": "667 celulas" }, { "question_id": "Q0821", "database": "RINCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "icms_rate", "question": "Qual a aliquota de ICMS padrao desta empresa (regime normal)?", "options": [ "free" ], "affected": { "products": 1, "cells": 1 }, "examples": "DEV1", "consequence": "1 celulas" }, { "question_id": "Q0006", "database": "RINCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "affected": { "products": 894, "cells": 1786 }, "examples": "P; P; MENTOS KISS MORANGO 50UND", "consequence": "1786 celulas" }, { "question_id": "Q0003", "database": "RINCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "affected": { "products": 894, "cells": 5362 }, "examples": "P; P; P", "consequence": "5362 celulas" }, { "question_id": "QIPI-RINCAO", "database": "RINCAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "affected": { "products": 0, "cells": 0 }, "examples": "", "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente." }, { "question_id": "Q0012", "database": "TESTESOFICIAIS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "affected": { "products": 242, "cells": 242 }, "examples": "SALADA MARROQUINA MINI; SALADA ITALIANA MINI; SALADA MISTA MINI", "consequence": "242 celulas" }, { "question_id": "Q0010", "database": "TESTESOFICIAIS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "affected": { "products": 520, "cells": 520 }, "examples": "SALADA DE BACALHAU MINI; SALADA MARROQUINA MINI; SALADA ITALIANA MINI", "consequence": "520 celulas" }, { "question_id": "Q0005", "database": "TESTESOFICIAIS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "affected": { "products": 520, "cells": 3116 }, "examples": "SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI", "consequence": "3116 celulas" }, { "question_id": "QIPI-TESTESOFICIAIS", "database": "TESTESOFICIAIS", "scope": "COMPANY", "scope_key": "", "group": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "affected": { "products": 0, "cells": 0 }, "examples": "", "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente." }, { "question_id": "Q0013", "database": "UNIAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "entry_scope", "question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?", "options": [ "INTER", "INTRA" ], "affected": { "products": 192, "cells": 192 }, "examples": "PEDRA SANITARIA Q CHEIRINHO EUCALIPTO 25G ; PEDRA SANITARIA Q CHEIRINHO JASMIM 25G ; ENERGY ENERUP 2LT ", "consequence": "192 celulas" }, { "question_id": "Q0002", "database": "UNIAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "origin", "question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)", "options": [ "0", "1", "2", "3", "4", "5", "6", "7", "8" ], "affected": { "products": 8936, "cells": 8936 }, "examples": "CR DE TRAT NOVEX QUERATINA 1KG ; TEMP COMPLETO DA CASA SACHET CORANTE 400G; PÃO BAUDUCCO INTEGRAL 390G", "consequence": "8936 celulas" }, { "question_id": "Q0516", "database": "UNIAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "pis_cofins_profile", "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", "options": [ "JSON" ], "affected": { "products": 3, "cells": 4 }, "examples": "ARROZ BLUE BONET PARBOILIZADO 1KG; MASSA YARA SEMOLA PARAFUSO 500G ; BISC FLOR DO VALE FOLHADO 350G", "consequence": "4 celulas" }, { "question_id": "QIPI-UNIAO", "database": "UNIAO", "scope": "COMPANY", "scope_key": "", "group": "", "key": "store_ipi_profile", "question": "Guardar a aliquota TIPI como referencia no cadastro?", "options": [ "POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE" ], "affected": { "products": 0, "cells": 0 }, "examples": "", "consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente." } ], "ipi_impact_by_database": { "CONSTRUCAO": { "database": "CONSTRUCAO", "products": 3712, "currently_filled": 0, "would_revert": 0, "source": "docs\\runs\\multi_db\\CONSTRUCAO.json" }, "MMMODAS": { "database": "MMMODAS", "products": 20997, "currently_filled": 1, "would_revert": 1, "source": "docs\\runs\\multi_db\\MMMODAS.json" }, "RINCAO": { "database": "RINCAO", "products": 894, "currently_filled": 0, "would_revert": 0, "source": "docs\\runs\\multi_db\\RINCAO.json" }, "TESTESOFICIAIS": { "database": "TESTESOFICIAIS", "products": 521, "currently_filled": 198, "would_revert": 198, "source": "FISCAL_COVERAGE_FULL_V3" }, "UNIAO": { "database": "UNIAO", "products": 8942, "currently_filled": 1, "would_revert": 1, "source": "docs\\runs\\multi_db\\UNIAO.json" } }, "persisted": false, "firebird_writes": 0 }