gtiandClaude Sonnet 5
9fce13881e
New script (scripts/blocoB_pis_cofins_source.py) and evidence artifact (docs/runs/BLOCOB_PIS_COFINS_SOURCE_V1.json): tests whether NCM, CODGRUPO, CFOP, CSOSN or GRUPO_ICMS determine the CST_PIS_COFINS value emitted in NFCE_ITENS, across all 5 installations. Read-only; no Firebird write path exists in this script. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
63 lines
1.5 KiB
JSON
63 lines
1.5 KiB
JSON
{
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"GTI": {
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"name": "GTI",
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"items_total": 34946,
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"items_cst_filled": 3336,
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"determinism_NCM": {
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"distinct_keys": 10,
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"items_covered": 3336,
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"items_with_single_cst_for_key": 3336,
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"reproduction_rate_pct": 100.0
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},
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"determinism_CODGRUPO": {
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"distinct_keys": 13,
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"items_covered": 3336,
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"items_with_single_cst_for_key": 3336,
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"reproduction_rate_pct": 100.0
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},
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"determinism_CFOP": {
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"distinct_keys": 2,
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"items_covered": 3336,
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"items_with_single_cst_for_key": 3336,
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"reproduction_rate_pct": 100.0
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},
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"determinism_CSOSN": {
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"distinct_keys": 2,
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"items_covered": 3336,
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"items_with_single_cst_for_key": 3336,
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"reproduction_rate_pct": 100.0
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},
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"determinism_GRUPO_ICMS": {
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"distinct_keys": 1,
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"items_covered": 3336,
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"items_with_single_cst_for_key": 3336,
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"reproduction_rate_pct": 100.0
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},
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"aliquota_filled_but_cst_blank": 1332,
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"cst_filled_but_aliquota_null": 0
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},
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"CONSTRUCAO": {
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"name": "CONSTRUCAO",
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"items_total": 28934,
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"items_cst_filled": 0,
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"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
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},
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"MMMODAS": {
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"name": "MMMODAS",
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"items_total": 26067,
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"items_cst_filled": 0,
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"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
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},
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"RINCAO": {
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"name": "RINCAO",
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"items_total": 224355,
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"items_cst_filled": 0,
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"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
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},
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"UNIAO": {
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"name": "UNIAO",
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"items_total": 121266,
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"items_cst_filled": 0,
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"conclusion": "NAO_APLICAVEL_SEM_DADOS_PARA_CORRELACIONAR"
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}
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} |