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gti d21a9d1140 Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9' 
git-subtree-dir: fiscal
git-subtree-mainline: d95165fc8f
git-subtree-split: 102ba84500
2026-09-29 14:43:23 -03:00

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},
{
"product_code": "000025",
"field": "ALIQ_IPI",
"current_value": null,
"proposed_value": null,
"status": "SOURCE_BLANK",
"reason_code": "TIPI_RATE_SOURCE_BLANK",
"source_dataset": "TIPI_IPI",
"source_version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
"provenance": {
"engine_version": "0.1.0",
"decision_version": "mission-02",
"request_fingerprint": "a0b43b77137825496b3032f2f8ee288b02cc854055beb59305ebc7b781f54e16"
},
"write_eligible": false
},
{
"product_code": "000025",
"field": "CEST",
"current_value": "",
"proposed_value": null,
"status": "UNRESOLVED",
"reason_code": "CEST_DESCRIPTION_SCORE_BELOW_THRESHOLD",
"source_dataset": "CEST",
"source_version": "d7fb7e8da0ace05123d35c13d04486b70440cfa7323f983d8fc2f2fcfd1d54d3",
"provenance": {
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"decision_version": "mission-02",
"request_fingerprint": "a0b43b77137825496b3032f2f8ee288b02cc854055beb59305ebc7b781f54e16"
},
"write_eligible": false
},
{
"product_code": "000026",
"field": "ALIQ_IPI",
"current_value": null,
"proposed_value": "3.25",
"status": "CHANGE_REQUIRED",
"reason_code": "TIPI_RATE_DIVERGES_FROM_ERP",
"source_dataset": "TIPI_IPI",
"source_version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
"provenance": {
"engine_version": "0.1.0",
"decision_version": "mission-02",
"request_fingerprint": "e401bf0f42be227a61f0121333707644b3e46f7f968c712dd6a2f040525e1e1a"
},
"write_eligible": true
},
{
"product_code": "000026",
"field": "CEST",
"current_value": "",
"proposed_value": null,
"status": "UNRESOLVED",
"reason_code": "NO_CEST_MAPPING_FOUND_FOR_NCM",
"source_dataset": "CEST",
"source_version": "d7fb7e8da0ace05123d35c13d04486b70440cfa7323f983d8fc2f2fcfd1d54d3",
"provenance": {
"engine_version": "0.1.0",
"decision_version": "mission-02",
"request_fingerprint": "e401bf0f42be227a61f0121333707644b3e46f7f968c712dd6a2f040525e1e1a"
},
"write_eligible": false
},
{
"product_code": "000027",
"field": "ALIQ_IPI",
"current_value": null,
"proposed_value": null,
"status": "SOURCE_BLANK",
"reason_code": "TIPI_RATE_SOURCE_BLANK",
"source_dataset": "TIPI_IPI",
"source_version": "d155f1baafb4039dcb74f97bb5abc1aec69f6760da9bd3f94a90bd40b33a2e9a",
"provenance": {
"engine_version": "0.1.0",
"decision_version": "mission-02",
"request_fingerprint": "f54f8cb9c5a9f118c1db4c2e91537a5b81c7c50b67698ad4776add27e2ce707a"
},
"write_eligible": false
},
{
"product_code": "000027",
"field": "CEST",
"current_value": "",
"proposed_value": null,
"status": "UNRESOLVED",
"reason_code": "CEST_DESCRIPTION_SCORE_BELOW_THRESHOLD",
"source_dataset": "CEST",
"source_version": "d7fb7e8da0ace05123d35c13d04486b70440cfa7323f983d8fc2f2fcfd1d54d3",
"provenance": {
"engine_version": "0.1.0",
"decision_version": "mission-02",
"request_fingerprint": "f54f8cb9c5a9f118c1db4c2e91537a5b81c7c50b67698ad4776add27e2ce707a"
},
"write_eligible": false
}
],
"mva_evidence": [
{
"product_code": "000004",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000005",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000006",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000008",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000009",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000010",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000011",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000013",
"ncm": "07069000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000015",
"ncm": "07133321",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000016",
"ncm": "02071400",
"status": "LEGACY_NCM",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000017",
"ncm": "03061790",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000018",
"ncm": "02071100",
"status": "MVA_CANDIDATES",
"resolved": null,
"candidates": [
{
"item": "11.25.0",
"cest": "17.087.00",
"mva_original": "25%",
"mva_adjusted": "50,94%",
"description": ", , e Carnes e demais produtos comestíveis frescos, resfriados, congelados, salgados, em salmoura, simplesmente temperados, secos ou defumados, resultantes do abate de aves, exceto os descritos no CEST Não tem (Alíq. ) (Alíq. ) (Alíq. )"
},
{
"item": "11.25.2",
"cest": "17.087.02",
"mva_original": "25%",
"mva_adjusted": "50,94%",
"description": "e Carnes de aves inteiras com peso unitário superior a 3Kg, temperadas Não tem (Alíq. ) (Alíq. ) (Alíq. )"
}
],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000019",
"ncm": "07133321",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000021",
"ncm": "07089000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000022",
"ncm": "07089000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000023",
"ncm": "16025000",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000024",
"ncm": "19022000",
"status": "MVA_CANDIDATES",
"resolved": null,
"candidates": [
{
"item": "11.6.1",
"cest": "17.048.00",
"mva_original": "20%",
"mva_adjusted": "44,91%",
"description": "Massas alimentícias, cozidas ou recheadas (de carne ou de outras substâncias) ou preparadas de outro modo, exceto as descritas nos CEST , e Prot. ICMS 53/17 - AL, BA, CE, PB, PE, PI, RN e SE (Alíq. ) (Alíq. ) (Alíq. ) ”"
},
{
"item": "11.6.2",
"cest": "17.048.02",
"mva_original": "20%",
"mva_adjusted": "44,91%",
"description": "Massas alimentícias recheadas (mesmo cozidas ou preparadas de outro modo) Prot. ICMS 53/17 - AL, BA, CE, PB, PE, PI, RN e SE (Alíq. ) (Alíq. ) (Alíq. )"
}
],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000025",
"ncm": "04061010",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000026",
"ncm": "03055100",
"status": "NO_MVA_MAPPING_FOUND",
"resolved": null,
"candidates": [],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
},
{
"product_code": "000027",
"ncm": "19022000",
"status": "MVA_CANDIDATES",
"resolved": null,
"candidates": [
{
"item": "11.6.1",
"cest": "17.048.00",
"mva_original": "20%",
"mva_adjusted": "44,91%",
"description": "Massas alimentícias, cozidas ou recheadas (de carne ou de outras substâncias) ou preparadas de outro modo, exceto as descritas nos CEST , e Prot. ICMS 53/17 - AL, BA, CE, PB, PE, PI, RN e SE (Alíq. ) (Alíq. ) (Alíq. ) ”"
},
{
"item": "11.6.2",
"cest": "17.048.02",
"mva_original": "20%",
"mva_adjusted": "44,91%",
"description": "Massas alimentícias recheadas (mesmo cozidas ou preparadas de outro modo) Prot. ICMS 53/17 - AL, BA, CE, PB, PE, PI, RN e SE (Alíq. ) (Alíq. ) (Alíq. )"
}
],
"source_version": "d85b9328a5532a55a9105c9ba419d14005a2f9cd79b65d40964e07d636b6ce7e"
}
],
"tipi_empty_rate_breakdown": {
"SOURCE_BLANK": 6
},
"write_eligible_count": 13,
"write_blocked_count": 26
}
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