GTI_GERENCIADOR_FISCAL/docs/COMPANY_CONTEXT_RESOLUTION_V1.json

{
 "artifact": "COMPANY_CONTEXT_RESOLUTION_V1",
 "firebird_writes": 0,
 "authority": {
  "CRT": {
   "emission_authority": "EMISSOR.EMITENTE_CRT",
   "evidence": [
    "GtiVendas_NFCe.exe (NFC-e) and Envio NF-e.exe (NF-e) bind QrEmissor.EMITENTE_CRT/EMITENTE_UF/EMITENTE_CNPJ and never reference C000004.CRT or OPTANTE_SIMPLES",
    "SGV_5.0.6.124.exe (ERP) binds C000004.CRT (qrFilialCRT/QrSPEDFilialCRT) and OPTANTE_SIMPLES for the filial registry/SPED and has no EMITENTE_* binding",
    "emitted XML is not stored in the database (C000061.NFE_XML and XML_MES.XML hold file paths), so the CRT tag of issued documents could not be read directly"
   ],
   "status": "CRT_SOURCE_CONFLICT where the two values differ; the resolver refuses to choose without COMPANY_CRT_SOURCE"
  },
  "UF": {
   "status": "UF_SOURCE_CONFIRMED",
   "evidence": "EMISSOR.EMITENTE_UF, C000004.UF and the cUF of 100% of emitted NFC-e keys agree in all 4 databases"
  },
  "COMPANY": {
   "status": "confirmed",
   "evidence": "EMISSOR.EMITENTE_CNPJ equals exactly one C000004 CNPJ in every database and 100% of emitted NFC-e keys carry that CNPJ; other C000004 rows (RINCAO) have no documents"
  }
 },
 "databases": {
  "CONSTRUCAO": {
   "c000004_rows": 1,
   "emissor_rows": 1,
   "companies": [
    {
     "C000004_CODE": "000001",
     "CNPJ": "45**********90",
     "CNPJ_FINGERPRINT": "2d8e45d5",
     "UF_C000004": "BA",
     "CRT_C000004": "1",
     "OPTANTE_SIMPLES": "S",
     "EMISSOR_ID": 1,
     "UF_EMISSOR": "BA",
     "CRT_EMISSOR": "1",
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 24414,
      "nf_C000061_with_this_CODFILIAL": 115
     },
     "IS_ACTIVE_CANDIDATE": true,
     "EVIDENCE": [
      "EMISSOR.EMITENTE_CNPJ equals this CNPJ",
      "24414 emitted NFC-e keys carry this CNPJ",
      "115 NF-e rows use CODFILIAL=000001"
     ]
    }
   ],
   "nfce_key_groups": [
    {
     "cUF": "29",
     "cnpj": "45**********90",
     "model": "65",
     "n": 24414
    }
   ],
   "nf_by_filial": {
    "000001": 115
   }
  },
  "MMMODAS": {
   "c000004_rows": 1,
   "emissor_rows": 1,
   "companies": [
    {
     "C000004_CODE": "000001",
     "CNPJ": "01**********19",
     "CNPJ_FINGERPRINT": "b89a9205",
     "UF_C000004": "BA",
     "CRT_C000004": "2",
     "OPTANTE_SIMPLES": "N",
     "EMISSOR_ID": 1,
     "UF_EMISSOR": "BA",
     "CRT_EMISSOR": "1",
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 36287,
      "nf_C000061_with_this_CODFILIAL": 26
     },
     "IS_ACTIVE_CANDIDATE": true,
     "EVIDENCE": [
      "EMISSOR.EMITENTE_CNPJ equals this CNPJ",
      "36287 emitted NFC-e keys carry this CNPJ",
      "26 NF-e rows use CODFILIAL=000001"
     ]
    }
   ],
   "nfce_key_groups": [
    {
     "cUF": "29",
     "cnpj": "01**********19",
     "model": "65",
     "n": 36287
    }
   ],
   "nf_by_filial": {
    "000001": 26
   }
  },
  "RINCAO": {
   "c000004_rows": 3,
   "emissor_rows": 1,
   "companies": [
    {
     "C000004_CODE": "000001",
     "CNPJ": "09**********54",
     "CNPJ_FINGERPRINT": "df6060d6",
     "UF_C000004": "BA",
     "CRT_C000004": "1",
     "OPTANTE_SIMPLES": "S",
     "EMISSOR_ID": 1,
     "UF_EMISSOR": "BA",
     "CRT_EMISSOR": "3",
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 173448,
      "nf_C000061_with_this_CODFILIAL": 278
     },
     "IS_ACTIVE_CANDIDATE": true,
     "EVIDENCE": [
      "EMISSOR.EMITENTE_CNPJ equals this CNPJ",
      "173448 emitted NFC-e keys carry this CNPJ",
      "278 NF-e rows use CODFILIAL=000001"
     ]
    },
    {
     "C000004_CODE": "000005",
     "CNPJ": "13**********35",
     "CNPJ_FINGERPRINT": "1bdef593",
     "UF_C000004": "SP",
     "CRT_C000004": null,
     "OPTANTE_SIMPLES": "N",
     "EMISSOR_ID": null,
     "UF_EMISSOR": null,
     "CRT_EMISSOR": null,
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 0,
      "nf_C000061_with_this_CODFILIAL": 0
     },
     "IS_ACTIVE_CANDIDATE": false,
     "EVIDENCE": [
      "no EMISSOR row with this CNPJ",
      "no emitted NFC-e key carries this CNPJ"
     ]
    },
    {
     "C000004_CODE": "000007",
     "CNPJ": "15**********87",
     "CNPJ_FINGERPRINT": "862a9c31",
     "UF_C000004": "BA",
     "CRT_C000004": null,
     "OPTANTE_SIMPLES": "N",
     "EMISSOR_ID": null,
     "UF_EMISSOR": null,
     "CRT_EMISSOR": null,
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 0,
      "nf_C000061_with_this_CODFILIAL": 0
     },
     "IS_ACTIVE_CANDIDATE": false,
     "EVIDENCE": [
      "no EMISSOR row with this CNPJ",
      "no emitted NFC-e key carries this CNPJ"
     ]
    }
   ],
   "nfce_key_groups": [
    {
     "cUF": "29",
     "cnpj": "09**********54",
     "model": "65",
     "n": 173448
    }
   ],
   "nf_by_filial": {
    "000001": 278
   }
  },
  "UNIAO": {
   "c000004_rows": 1,
   "emissor_rows": 1,
   "companies": [
    {
     "C000004_CODE": "000001",
     "CNPJ": "09**********05",
     "CNPJ_FINGERPRINT": "ded0967a",
     "UF_C000004": "BA",
     "CRT_C000004": "3",
     "OPTANTE_SIMPLES": "S",
     "EMISSOR_ID": 1,
     "UF_EMISSOR": "BA",
     "CRT_EMISSOR": "1",
     "DOCUMENT_COUNT": {
      "nfce_keys_with_this_cnpj": 48826,
      "nf_C000061_with_this_CODFILIAL": 82
     },
     "IS_ACTIVE_CANDIDATE": true,
     "EVIDENCE": [
      "EMISSOR.EMITENTE_CNPJ equals this CNPJ",
      "48826 emitted NFC-e keys carry this CNPJ",
      "82 NF-e rows use CODFILIAL=000001"
     ]
    }
   ],
   "nfce_key_groups": [
    {
     "cUF": "29",
     "cnpj": "09**********05",
     "model": "65",
     "n": 48826
    }
   ],
   "nf_by_filial": {
    "000001": 82
   }
  }
 }
}