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GTI_GERENCIADOR_FISCAL/fiscal/docs/ICMS_CONTEXT_COVERAGE_V1.json
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

82 lines
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JSON

{
"artifact": "ICMS_CONTEXT_COVERAGE_V1",
"firebird_writes": 0,
"TOTAL_PRODUCTS": 521,
"engine": "icms-context-v1",
"ST": {
"ST_CONFIRMED": 0,
"ST_NOT_APPLICABLE": 28,
"ST_CANDIDATE": 268,
"ST_UNKNOWN": 225
},
"ST_reasons": {
"NCM_ABSENT_FROM_BA_ANNEX1_AND_CEST_LIST": 28,
"NCM_NOT_VALID": 26,
"MULTIPLE_BA_ANNEX1_ITEMS": 237,
"CEST_LISTED_BUT_BA_ANNEX1_ABSENT": 199,
"UNIQUE_BA_ANNEX1_ITEM_WITHOUT_CEST_CORROBORATION": 31
},
"ST_WITHHELD": {
"ST_ALREADY_WITHHELD_CONFIRMED": 0,
"ST_ALREADY_WITHHELD_NOT_CONFIRMED": 11,
"ST_ALREADY_WITHHELD_UNKNOWN": 510
},
"PRODUCT_ROLE": {
"RESALE": 13,
"OWN_PRODUCTION": 18,
"INPUT": 7,
"SERVICE": 0,
"UNKNOWN": 483
},
"CSOSN": {
"RESOLVED": 0,
"ALREADY_CORRECT": 0,
"CHANGE_REQUIRED": 0,
"CANDIDATES": 5,
"CONTEXT_REQUIRED": 490,
"CONFLICT": 0,
"UNRESOLVED": 26,
"AUTO_APPLY_SAFE": 0,
"AUTO_APPLY_READY_IF_ENABLED": 0,
"action_class": {
"CONTEXT_REQUIRED": 490,
"REVIEW_REQUIRED": 5,
"NO_RULE": 26
},
"reasons": {
"ST_CANDIDATE_APPLICABILITY_UNPROVEN": 268,
"ST_UNKNOWN_APPLICABILITY_UNPROVEN": 198,
"NCM_NOT_VALID": 26,
"PRODUCT_ROLE_UNKNOWN": 21,
"NON_ST_MATCHES_COMPANY_DEFAULT_ICMS_TREATMENT_UNPROVEN": 5,
"DIFFERS_FROM_OR_LACKS_COMPANY_DEFAULT_TREATMENT_UNPROVEN": 2,
"ROLE_INPUT_NOT_A_MERCHANDISE_SALE_DEFAULT": 1
}
},
"CSOSN_HISTORY_of_proposals": {
"MATCH": 4,
"MISMATCH": 0,
"UNVALIDATED": 517
},
"CSOSN_HISTORY_of_proposals_note": "MATCH/MISMATCH/UNVALIDATED counted on products WITH a proposed value; UNVALIDATED additionally counts products with no proposal (nothing to validate).",
"NCM_BLOCKED_PRODUCTS": 26,
"NCM_BLOCKED_ONLY_BY_NCM": 26,
"ST_CONFLICT_AUDIT": {
"population": 29,
"primary_class": {
"NO_EVIDENCE": 2,
"ERP_HISTORY_CONFLICT": 14,
"DESCRIPTION_MISMATCH": 8,
"MULTIPLE_CEST": 4,
"BA_ST_RULE_CONFLICT": 1
},
"any_flag": {
"NO_EVIDENCE": 2,
"ERP_HISTORY_CONFLICT": 15,
"DESCRIPTION_MISMATCH": 21,
"MULTIPLE_CEST": 5,
"BA_ST_RULE_CONFLICT": 1,
"NCM_TOO_BROAD": 1
}
}
}