gustavosantos/GTI_GERENCIADOR_FISCAL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
102ba84500dbd9655a0471288c3e278652593ca9
GTI_GERENCIADOR_FISCAL/docs/runs/local_completion/MMMODAS_dryrun_summary.json
T
gti 102ba84500 docs+test: Missão 9 - conclude cascade diagnosis for all 4 real clients 
Full 18-field diagnostic (local_completion.py) ran successfully for
Cliente A (CONSTRUCAO) and Cliente B (MMMODAS): zero AUTO_FILL_SAFE
cells in either, so there is nothing for the guarded write cascade to
apply - a correct engine result, not a blocker. Real Agent jobs
completed for all 4 clients (A/B/C/D), confirming the same pattern.
RINCAO/UNIAO snapshot stayed blocked by the session's auto-mode
classifier across two attempts; documented as a known gap instead of
worked around.

Fixed central/tests/test_field_contract.py: its ALLOWED fixture still
pointed at Banco/CONSTRUCAO.FDB from before this mission's allowlist
change to work_copies/; updated it and added the original path as an
explicit must-be-rejected case. Canonical suite: 1191 passed, 1
skipped.

Rewrote the stale "encerrado a pedido do operador" report in
MISSAO_9_LOG.md (written at a premature shutdown) with the real final
report, and updated PROJECT_STATE.md to reflect mission completion.
2026-09-29 14:15:46 -03:00

286 lines
8.6 KiB
JSON
Raw Blame History

{
"name": "MMMODAS",
"total_products": 20997,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "b89a9205",
"pis_cofins_emission_items": 26067,
"pis_cofins_emission_nonblank": 0,
"pis_cofins_unused_by_emission": true
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT": 20879,
"MANUAL_INPUT_REQUIRED": 118
},
"IPI": {
"NOT_APPLICABLE": 20879,
"MANUAL_INPUT_REQUIRED": 118
},
"EX_TIPI": {
"NOT_APPLICABLE": 20879,
"MANUAL_INPUT_REQUIRED": 118
},
"CEST": {
"NOT_APPLICABLE": 20831,
"MANUAL_INPUT_REQUIRED": 163,
"ALREADY_CORRECT": 3
},
"SITUACAO_TRIBUTARIA": {
"ALREADY_CORRECT": 20876,
"MANUAL_INPUT_REQUIRED": 121
},
"CFOP": {
"ALREADY_CORRECT": 20824,
"MANUAL_INPUT_REQUIRED": 169,
"NOT_APPLICABLE": 4
},
"CFOP_ENTRADA": {
"ALREADY_CORRECT": 20765,
"MANUAL_INPUT_REQUIRED": 232
},
"CST": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"CST_ENTRADA": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"CSOSN": {
"ALREADY_CORRECT": 20821,
"MANUAL_INPUT_REQUIRED": 176
},
"ALIQUOTA": {
"NOT_APPLICABLE": 20916,
"ALREADY_CORRECT": 79,
"MANUAL_INPUT_REQUIRED": 2
},
"COD_ORIGEM_MERCADORIA": {
"MANUAL_INPUT_REQUIRED": 20997
},
"CST_IPI": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"COD_ENTRADA_PIS": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"COD_SAIDA_PIS": {
"ALREADY_CORRECT": 1,
"NOT_APPLICABLE": 20994,
"MANUAL_INPUT_REQUIRED": 2
},
"ALIQ_PIS": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"COD_ENTRADA_COFINS": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"COD_SAIDA_COFINS": {
"ALREADY_CORRECT": 1,
"NOT_APPLICABLE": 20994,
"MANUAL_INPUT_REQUIRED": 2
},
"ALIQ_COFINS": {
"NOT_APPLICABLE": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"PISCOFINS": {
"ALREADY_CORRECT": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"IAT": {
"ALREADY_CORRECT": 20995,
"MANUAL_INPUT_REQUIRED": 2
},
"IPPT": {
"ALREADY_CORRECT": 20991,
"NOT_APPLICABLE": 4,
"MANUAL_INPUT_REQUIRED": 2
}
},
"reasons": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 20879,
"MANUAL_INPUT_REQUIRED|NCM_OUT_OF_OFFICIAL_TABLE": 100,
"MANUAL_INPUT_REQUIRED|NCM_INVALID_FORMAT": 15,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"MANUAL_INPUT_REQUIRED|NCM_PLACEHOLDER": 1
},
"IPI": {
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20879,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"EX_TIPI": {
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 20870,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 9,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CEST": {
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 20793,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 45,
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 38,
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 3,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"SITUACAO_TRIBUTARIA": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20876,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 3,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CFOP": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20786,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 49,
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 38,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 4,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 2,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CFOP_ENTRADA": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20765,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 110,
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CST": {
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CST_ENTRADA": {
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CSOSN": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20821,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 58,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"ALIQUOTA": {
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 20916,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 79,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_ORIGEM_MERCADORIA": {
"MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"CST_IPI": {
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_ENTRADA_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_SAIDA_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
"ALIQ_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 1
},
"COD_ENTRADA_COFINS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"COD_SAIDA_COFINS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
"ALIQ_COFINS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 20994,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 1
},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"PISCOFINS": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"IAT": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20995,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"IPPT": {
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 20903,
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 87,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 4,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 1
}
},
"manual_inputs": {
"COD_ORIGEM_MERCADORIA|origin": 20995,
"CLASSIFICACAO_FISCAL|ncm": 116,
"IPI|ncm": 116,
"EX_TIPI|ncm": 116,
"CEST|ncm": 116,
"SITUACAO_TRIBUTARIA|ncm": 116,
"CFOP|ncm": 116,
"CFOP_ENTRADA|ncm": 116,
"CSOSN|ncm": 116,
"CFOP_ENTRADA|entry_scope": 110,
"CSOSN|icms_treatment": 58,
"CFOP|st_status": 49,
"CEST|cest": 45,
"CFOP_ENTRADA|product_role": 4,
"SITUACAO_TRIBUTARIA|icms_treatment": 3,
"CFOP|product_role": 2,
"CLASSIFICACAO_FISCAL|duplicate_code": 2,
"IPI|duplicate_code": 2,
"EX_TIPI|duplicate_code": 2,
"CEST|duplicate_code": 2,
"SITUACAO_TRIBUTARIA|duplicate_code": 2,
"CFOP|duplicate_code": 2,
"CFOP_ENTRADA|duplicate_code": 2,
"CST|duplicate_code": 2,
"CST_ENTRADA|duplicate_code": 2,
"CSOSN|duplicate_code": 2,
"ALIQUOTA|duplicate_code": 2,
"COD_ORIGEM_MERCADORIA|duplicate_code": 2,
"CST_IPI|duplicate_code": 2,
"COD_ENTRADA_PIS|duplicate_code": 2,
"COD_SAIDA_PIS|duplicate_code": 2,
"ALIQ_PIS|duplicate_code": 2,
"COD_ENTRADA_COFINS|duplicate_code": 2,
"COD_SAIDA_COFINS|duplicate_code": 2,
"ALIQ_COFINS|duplicate_code": 2,
"INCIDENCIA_PISCOFINS|duplicate_code": 2,
"PISCOFINS|duplicate_code": 2,
"IAT|duplicate_code": 2,
"IPPT|duplicate_code": 2
},
"roles": {
"RESALE": 20906,
"UNKNOWN": 87,
"INPUT": 4
},
"change_required_cells": 0,
"write_eligible_cells": 0
}
Reference in New Issue View Git Blame Copy Permalink