{
 "artifact": "FISCAL_DECISION_MATRIX_V1",
 "engine": "fiscal-decision-v1",
 "company_context": {
  "uf": "BA",
  "crt": "1"
 },
 "total_products": 521,
 "erp_field_map": [
  {
   "ERP_FIELD": "CLASSIFICACAO_FISCAL",
   "SEMANTICS": "NCM canônico (8 dígitos)",
   "DB_TYPE": "VARCHAR(20)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "54 distinct 8-digit values, 495 valid in NCM dataset; prior-mission confirmed (NCM column is 100% NULL)",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "IPI",
   "SEMANTICS": "alíquota numérica de IPI (%)",
   "DB_TYPE": "DOUBLE PRECISION",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "numeric type; 105 rows = 19.5 written earlier from TIPI and verified; prior-mission confirmed",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "EX_TIPI",
   "SEMANTICS": "código EX da TIPI",
   "DB_TYPE": "VARCHAR(3)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "prior-mission confirmed; 100% NULL now",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "CEST",
   "SEMANTICS": "CEST do produto (7 dígitos sem pontuação)",
   "DB_TYPE": "VARCHAR(7)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "values like 0601100/1708400 = CEST 06.011.00/17.084.00 without dots; prior-mission confirmed",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "CFOP",
   "SEMANTICS": "CFOP padrão de SAÍDA do produto (default, não a operação real)",
   "DB_TYPE": "VARCHAR(4)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "values 5102 (493), 5405 (3), 5656 (2): all valid 5xxx output CFOPs in CFOP dataset; 5405=ST, 5656=fuel",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "CFOP_ENTRADA",
   "SEMANTICS": "CFOP padrão de entrada",
   "DB_TYPE": "SMALLINT",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "100% NULL in all 521 rows; name only",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "CST",
   "SEMANTICS": "CST ICMS de saída em 3 dígitos = ORIGEM(1)+CST(2)",
   "DB_TYPE": "VARCHAR(10)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "values 040/000/060/020/051: last 2 digits all in CST_ICMS dataset, first digit in ORIGEM dataset (0)",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "CST_ENTRADA",
   "SEMANTICS": "CST ICMS de entrada",
   "DB_TYPE": "SMALLINT",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "100% NULL; name only",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "ALIQUOTA",
   "SEMANTICS": "alíquota de ICMS % (saída)",
   "DB_TYPE": "NUMERIC(8,2)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "values 20.5 (492), 17 (24), 0 (4), 21.5 (1): plausible BA ICMS rates; no doc confirms",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "CSOSN",
   "SEMANTICS": "CSOSN de saída (Simples Nacional)",
   "DB_TYPE": "VARCHAR(60)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "values 102/500/101/103 all in CSOSN dataset; company CRT=1",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "COD_ENTRADA_PIS",
   "SEMANTICS": "CST PIS de entrada",
   "DB_TYPE": "VARCHAR(3)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "2 non-null rows ('2','73'); mixed formatting ('2' vs 2-digit codes) — too sparse",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "COD_SAIDA_PIS",
   "SEMANTICS": "CST PIS de saída",
   "DB_TYPE": "VARCHAR(3)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "3 non-null rows ('01','04','2'); inconsistent formatting",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "ALIQ_PIS",
   "SEMANTICS": "alíquota PIS (texto, vírgula decimal)",
   "DB_TYPE": "VARCHAR(8)",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "3 non-null rows ('0,65','2', blank); text type",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "COD_ENTRADA_COFINS",
   "SEMANTICS": "CST COFINS de entrada",
   "DB_TYPE": "VARCHAR(3)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "2 non-null rows; too sparse",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "COD_SAIDA_COFINS",
   "SEMANTICS": "CST COFINS de saída",
   "DB_TYPE": "VARCHAR(3)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "3 non-null rows; inconsistent formatting",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "ALIQ_COFINS",
   "SEMANTICS": "alíquota COFINS (texto)",
   "DB_TYPE": "VARCHAR(8)",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "3 non-null rows ('2','3', blank)",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "CST_IPI",
   "SEMANTICS": "CST do IPI",
   "DB_TYPE": "SMALLINT",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "1 non-null row ('040'); IPI CST is 2 digits — value contradicts",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "ORIGEM",
   "SEMANTICS": "origem da mercadoria (0-8)",
   "DB_TYPE": "VARCHAR(1)",
   "CONFIDENCE": "LOW",
   "EVIDENCE": "100% NULL; origin digit is instead embedded in CST (first digit)",
   "MAPPING": "MAPPING_UNCONFIRMED"
  },
  {
   "ERP_FIELD": "IAT",
   "SEMANTICS": "indicador arredondamento/truncamento (A/T)",
   "DB_TYPE": "VARCHAR(1)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "constant 'A' in 521 rows; not a fiscal-decision field",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "INCIDENCIA_PISCOFINS",
   "SEMANTICS": "tipo de incidência PIS/COFINS",
   "DB_TYPE": "VARCHAR(30)",
   "CONFIDENCE": "HIGH",
   "EVIDENCE": "values NENHUMA (519), MONOFÁSICA (1), SUBST.TRIBUTÁRIA (1)",
   "MAPPING": "CONFIRMED"
  },
  {
   "ERP_FIELD": "IPPT",
   "SEMANTICS": "indicador produção própria/terceiros (P/T)",
   "DB_TYPE": "VARCHAR(1)",
   "CONFIDENCE": "MEDIUM",
   "EVIDENCE": "constant 'T' in 521 rows; not a fiscal-decision field",
   "MAPPING": "CONFIRMED"
  }
 ],
 "products": [
  {
   "CODIGO": "000004",
   "DESCRIPTION": "SALADA DE BACALHAU MINI",
   "NCM": "07069000",
   "fields": {
    "NCM": {
     "domain": "NCM",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": "07069000",
     "proposed_value": "07069000",
     "status": "RULE_RESOLVED",
     "reason_code": "NCM_VALID_SAME_VALUE",
     "confidence": "HIGH",
     "provenance": {
      "dataset": "NCM",
      "version": "3abc0d2eb2501bbd0cc3f5e0ee3774d33f091ea305e8127ee020e4009878987e",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "ALREADY_CORRECT",
     "data_available": true,
     "match_found": true
    },
    "IPI": {
     "domain": "IPI",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "TIPI_RATE_NT_OR_NON_TAXED",
     "confidence": "NONE",
     "provenance": {
      "dataset": "TIPI_IPI",
      "version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": true
    },
    "EX_TIPI": {
     "domain": "EX_TIPI",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "NO_EX_TIPI_FOR_NCM",
     "confidence": "NONE",
     "provenance": {
      "dataset": "TIPI_IPI",
      "version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false
    },
    "CEST": {
     "domain": "CEST",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": "",
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "NO_CEST_MAPPING_FOUND_FOR_NCM",
     "confidence": "NONE",
     "provenance": {
      "dataset": "CEST",
      "version": "d7fb7e8da0ace05123d35c13d04486b70440cfa7323f983d8fc2f2fcfd1d54d3",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false
    },
    "MVA": {
     "domain": "MVA",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "MVA_NOT_APPLICABLE_NO_BA_ANNEX1_ENTRY_FOR_NCM",
     "confidence": "MEDIUM",
     "provenance": {
      "dataset": "BA_ST_MVA",
      "version": "e07e9085952bc2566f2fc5296e7fef1f14b1d5275c733bc20a376f12bf8bdc3f",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false,
     "mva_status": "MVA_NOT_APPLICABLE"
    },
    "CFOP": {
     "domain": "CFOP",
     "nature": "OPERATION_DEPENDENT",
     "current_value": "5102",
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CFOP_DEPENDS_ON_OPERATION_DIRECTION_UF_ST_PURPOSE",
     "confidence": "HIGH",
     "provenance": {
      "dataset": "CFOP",
      "version": "c95c91ed1644fdd1c2e6ada24498d8b68b1897f9c9a0665e07ef5eed6a75ff6f",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": true,
     "domain_valid": true,
     "current_is_blank": false
    },
    "CSOSN": {
     "domain": "CSOSN",
     "nature": "OPERATION_DEPENDENT",
     "current_value": "102",
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CSOSN_DEPENDS_ON_SALE_SCENARIO_ST_RETENTION_CONSUMER",
     "confidence": "HIGH",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": true,
     "domain_valid": true
    },
    "CST_ICMS": {
     "domain": "CST_ICMS",
     "nature": "OPERATION_DEPENDENT",
     "current_value": "040",
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CRT1_USES_CSOSN_CST_DEPENDS_ON_OPERATION",
     "confidence": "MEDIUM",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": true,
     "domain_valid": true
    },
    "ORIGEM": {
     "domain": "ORIGEM",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": "0",
     "status": "RULE_CANDIDATE",
     "reason_code": "ORIGIN_ONLY_FROM_ERP_CST_FIRST_DIGIT_NO_OBJECTIVE_PRODUCT_ORIGIN",
     "confidence": "LOW",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "REVIEW_REQUIRED",
     "data_available": true,
     "match_found": false,
     "mapping": "MAPPING_UNCONFIRMED"
    },
    "PIS_CST": {
     "domain": "PIS_CST",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CST_PIS_COFINS_DEPENDS_ON_OPERATION_AND_INCIDENCE_NO_DETERMINISTIC_RULE_IN_CORE_DATASETS",
     "confidence": "MEDIUM",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": false,
     "domain_valid": false,
     "mapping": "MAPPING_UNCONFIRMED"
    },
    "COFINS_CST": {
     "domain": "COFINS_CST",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CST_PIS_COFINS_DEPENDS_ON_OPERATION_AND_INCIDENCE_NO_DETERMINISTIC_RULE_IN_CORE_DATASETS",
     "confidence": "MEDIUM",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": false,
     "domain_valid": false,
     "mapping": "MAPPING_UNCONFIRMED"
    },
    "PIS_COFINS_RATE": {
     "domain": "PIS_COFINS_RATE",
     "nature": "COMPANY_CONTEXT_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "NO_RATE_SOURCE_4_3_10_17_DEFERRED_NEVER_ASSUME_ZERO",
     "confidence": "NONE",
     "provenance": {
      "dataset": "NFE_MOC_TABLES",
      "version": "5eb4cf2010b10b0b62f78197c4eb64025f24535d4c6e61158bc7806dd008f55d",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": false,
     "match_found": false
    },
    "FCP": {
     "domain": "FCP",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "FCP_APPLICABILITY_DEPENDS_ON_DESTINATION_UF_OPERATION_AND_ITEM_LIST",
     "confidence": "HIGH",
     "provenance": {
      "dataset": "FCP",
      "version": "3079d088169003cf0ef0da5ab36de0930efd5e9cee27c567650b767736f9cb91",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": false,
     "fcp_rate_available": true,
     "company_uf": "BA"
    },
    "RTC_CCLASSTRIB": {
     "domain": "RTC_CCLASSTRIB",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "NO_NCM_TO_CCLASSTRIB_MAP_IN_ACTIVE_DATASETS_AND_DEPENDS_ON_OPERATION",
     "confidence": "NONE",
     "provenance": {
      "dataset": "RTC_CCLASSTRIB",
      "version": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": false,
     "candidate_count": 0
    },
    "RTC_CBS_RATE": {
     "domain": "RTC_CBS_RATE",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "OPERATION_CONTEXT_REQUIRED",
     "reason_code": "CBS_2026_RATE_APPLIES_ONLY_AFTER_CCLASSTRIB_RESOLVED_NOT_UNIVERSAL",
     "confidence": "NONE",
     "provenance": {
      "dataset": "RTC_CBS_RATES",
      "version": "33f17aa3322de841c7cb7bd469a2785d34cea34fadd0571e18bd8f7c88872f3b",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "OPERATION_CONTEXT_REQUIRED",
     "data_available": true,
     "match_found": false,
     "reference_rate_2026": 0.009
    },
    "RTC_CCREDPRES": {
     "domain": "RTC_CCREDPRES",
     "nature": "OPERATION_DEPENDENT",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "OFFICIAL_CONDITION_NOT_SATISFIED_OR_NOT_KNOWABLE_FROM_PRODUCT",
     "confidence": "NONE",
     "provenance": {
      "dataset": "RTC_CCREDPRES",
      "version": "65f2461398b6c361921201f68621e9d351d8497ce1d47b15a1cd8e1a08caec52",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false
    }
   }
  },
  {
   "CODIGO": "000005",
   "DESCRIPTION": "SALADA MARROQUINA MINI",
   "NCM": "07069000",
   "fields": {
    "NCM": {
     "domain": "NCM",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": "07069000",
     "proposed_value": "07069000",
     "status": "RULE_RESOLVED",
     "reason_code": "NCM_VALID_SAME_VALUE",
     "confidence": "HIGH",
     "provenance": {
      "dataset": "NCM",
      "version": "3abc0d2eb2501bbd0cc3f5e0ee3774d33f091ea305e8127ee020e4009878987e",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "ALREADY_CORRECT",
     "data_available": true,
     "match_found": true
    },
    "IPI": {
     "domain": "IPI",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "TIPI_RATE_NT_OR_NON_TAXED",
     "confidence": "NONE",
     "provenance": {
      "dataset": "TIPI_IPI",
      "version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": true
    },
    "EX_TIPI": {
     "domain": "EX_TIPI",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "NO_EX_TIPI_FOR_NCM",
     "confidence": "NONE",
     "provenance": {
      "dataset": "TIPI_IPI",
      "version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false
    },
    "CEST": {
     "domain": "CEST",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": "",
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "NO_CEST_MAPPING_FOUND_FOR_NCM",
     "confidence": "NONE",
     "provenance": {
      "dataset": "CEST",
      "version": "d7fb7e8da0ace05123d35c13d04486b70440cfa7323f983d8fc2f2fcfd1d54d3",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false
    },
    "MVA": {
     "domain": "MVA",
     "nature": "PRODUCT_INTRINSIC",
     "current_value": null,
     "proposed_value": null,
     "status": "RULE_UNRESOLVED",
     "reason_code": "MVA_NOT_APPLICABLE_NO_BA_ANNEX1_ENTRY_FOR_NCM",
     "confidence": "MEDIUM",
     "provenance": {
      "dataset": "BA_ST_MVA",
      "version": "e07e9085952bc2566f2fc5296e7fef1f14b1d5275c733bc20a376f12bf8bdc3f",
      "engine": "fiscal-decision-v1"
     },
     "write_eligible": false,
     "action_class": "NO_RULE",
     "data_available": true,
     "match_found": false,
     "mva_status": "MVA_NOT_APPLICABLE"
    },
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 ]
}