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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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{
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"COD_ENTRADA_COFINS": {
"MANUAL_INPUT_REQUIRED": 8942
},
"COD_SAIDA_COFINS": {
"MANUAL_INPUT_REQUIRED": 8942
},
"ALIQ_COFINS": {
"MANUAL_INPUT_REQUIRED": 8942
},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT": 8942
},
"PISCOFINS": {
"ALREADY_CORRECT": 8942
},
"IAT": {
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},
"IPPT": {
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"NOT_APPLICABLE": 3
}
}
}
},
"TESTESOFICIAIS": {
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"fields": {
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"FAILED": 0,
"CHANGE_REQUIRED_planned": 0
},
"IPI": {
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"FAILED": 0,
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},
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},
"CEST": {
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},
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},
"CFOP": {
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},
"CFOP_ENTRADA": {
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},
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},
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},
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},
"ALIQUOTA": {
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"MANUAL_INPUT_REQUIRED": 0,
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},
"COD_ORIGEM_MERCADORIA": {
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},
"CST_IPI": {
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"MANUAL_INPUT_REQUIRED": 0,
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},
"COD_ENTRADA_PIS": {
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},
"COD_SAIDA_PIS": {
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"CORRECTED": 0,
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"FAILED": 0,
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},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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},
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},
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},
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},
"IAT": {
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},
"IPPT": {
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"MANUAL_INPUT_REQUIRED": 0,
"FAILED": 0,
"CHANGE_REQUIRED_planned": 18
}
},
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "9b1d6541"
},
"manual_inputs": {
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"COD_ENTRADA_COFINS|pis_cofins_profile": 520,
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"COD_SAIDA_COFINS|pis_cofins_profile": 519,
"ALIQ_COFINS|pis_cofins_profile": 519,
"CFOP_ENTRADA|entry_scope": 252,
"CFOP_ENTRADA|product_role": 243,
"IPI|ex_tipi": 71,
"CLASSIFICACAO_FISCAL|ncm": 26,
"IPI|ncm": 26,
"EX_TIPI|ncm": 26,
"CEST|ncm": 26,
"SITUACAO_TRIBUTARIA|ncm": 26,
"CFOP_ENTRADA|ncm": 26,
"CSOSN|ncm": 26,
"CFOP|ncm": 20,
"CEST|cest": 14,
"CSOSN|icms_treatment": 6,
"CFOP|st_status": 2,
"COD_ORIGEM_MERCADORIA|origin": 1,
"SITUACAO_TRIBUTARIA|icms_treatment": 1
},
"roles": {
"UNKNOWN": 254,
"RESALE": 242,
"OWN_PRODUCTION": 18,
"INPUT": 7
},
"apply": {
"name": "TESTESOFICIAIS",
"cells_attempted": 544,
"cells_succeeded": 544,
"cells_failed": 0,
"products_updated": 520,
"failures": []
},
"verify": {
"name": "TESTESOFICIAIS",
"products_after": 521,
"products_before": 521,
"planned_cells": 544,
"post_write_verified": 544,
"planned_mismatch": 0,
"unplanned_changes": 0,
"problems": []
},
"second_pass": {
"name": "TESTESOFICIAIS",
"SECOND_PASS_CHANGE_REQUIRED": 0,
"SECOND_PASS_WRITES": 0,
"fields": {
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},
"IPI": {
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},
"EX_TIPI": {
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},
"CEST": {
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"ALREADY_CORRECT": 4
},
"SITUACAO_TRIBUTARIA": {
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},
"CFOP": {
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"MANUAL_INPUT_REQUIRED": 22,
"NOT_APPLICABLE": 7
},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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"MANUAL_INPUT_REQUIRED": 32
},
"ALIQUOTA": {
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"ALREADY_CORRECT": 28
},
"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED": 1
},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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"ALREADY_CORRECT": 1
},
"COD_SAIDA_PIS": {
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"ALREADY_CORRECT": 2
},
"ALIQ_PIS": {
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"ALREADY_CORRECT": 2
},
"COD_ENTRADA_COFINS": {
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"ALREADY_CORRECT": 1
},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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"ALREADY_CORRECT": 2
},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
"ALREADY_CORRECT": 521
},
"IAT": {
"ALREADY_CORRECT": 521
},
"IPPT": {
"ALREADY_CORRECT": 514,
"NOT_APPLICABLE": 7
}
}
}
}
}
}
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