GTI_GERENCIADOR_FISCAL/fiscal/docs/ERP_OPERATION_PROFILES_V1.json

{
 "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."
}