GTI_GERENCIADOR_FISCAL/docs/runs/multi_db/RINCAO.json

{
 "file": "RINCAO.FDB",
 "size_mb": 876.5,
 "mode": "READ_ONLY",
 "firebird_server_version": "WI-V6.3.9.27139 Firebird 2.5",
 "ods": "11.2",
 "tables": 345,
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 "C000004_present": true,
 "C000025_present": true,
 "company": {
  "status": "UNAVAILABLE",
  "error": "company context unavailable or ambiguous (3 distinct UF/CRT rows in C000004)",
  "OPTANTE_SIMPLES": "S",
  "OPTANTE_SUPER_SIMPLES": "N",
  "SUBSTITUTO_TRIBUTARIO": "N",
  "CONTRIBUINTE_IPI": "N",
  "ICMS_CSOSN": "102",
  "name": "RINCAO GAUCHO",
  "rows": 3,
  "rows_summary": [
   [
    "000001",
    "BA",
    "1"
   ],
   [
    "000005",
    "SP",
    null
   ],
   [
    "000007",
    "BA",
    null
   ]
  ],
  "filial_name_first_row": "RESTAURANTE E PIZZARIA TURIZZI LTDA - ME",
  "emissor_crt": [
   "3"
  ]
 },
 "table_rows": {
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  "R000002": 14,
  "RECEITA_INGREDIENTES": 0,
  "DELIVERY_M": 0,
  "C000051": 0,
  "NFCE": 173526,
  "NFCE_ITENS": 224355,
  "C000032": 1586249,
  "C000062": 548,
  "C000088": 0,
  "C000100": 895,
  "C000030": 590,
  "C000061": 278
 },
 "C000025_columns": 191,
 "field_types": {
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  ],
  "CFOP_ENTRADA": [
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  "CST_ENTRADA": [
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  "CEST": [
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  "IAT": [
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  ],
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   0
  ]
 },
 "capabilities": {
  "supports_ncm": true,
  "supports_cfop_entry": true,
  "supports_cfop_exit": true,
  "supports_cst_entry": true,
  "supports_cst_exit": true,
  "supports_icms_rate": true,
  "supports_cest": true,
  "supports_csosn": true,
  "supports_ipi": true,
  "supports_pis": true,
  "supports_cofins": true,
  "supports_origin": true,
  "supports_iat": true,
  "supports_incidence": true,
  "supports_ippt": true
 },
 "field_compatibility": {
  "CLASSIFICACAO_FISCAL": "PRESENT_OK",
  "CFOP_ENTRADA": "PRESENT_OK",
  "CST_ENTRADA": "PRESENT_OK",
  "CFOP": "PRESENT_OK",
  "CST": "PRESENT_OK",
  "ALIQUOTA": "PRESENT_OK",
  "CEST": "PRESENT_OK",
  "SITUACAO_TRIBUTARIA": "PRESENT_OK",
  "COD_ENTRADA_COFINS": "PRESENT_OK",
  "COD_SAIDA_COFINS": "PRESENT_OK",
  "ALIQ_COFINS": "PRESENT_OK",
  "COD_ENTRADA_PIS": "PRESENT_OK",
  "COD_SAIDA_PIS": "PRESENT_OK",
  "ALIQ_PIS": "PRESENT_OK",
  "CSOSN": "PRESENT_OK",
  "IPI": "PRESENT_OK",
  "CST_IPI": "PRESENT_OK",
  "IAT": "PRESENT_OK",
  "INCIDENCIA_PISCOFINS": "PRESENT_OK",
  "PISCOFINS": "PRESENT_OK",
  "IPPT": "PRESENT_OK",
  "COD_ORIGEM_MERCADORIA": "PRESENT_OK"
 },
 "product_count": 894,
 "fiscal_field_population": {
  "CLASSIFICACAO_FISCAL": 894,
  "CFOP_ENTRADA": 3,
  "CST_ENTRADA": 3,
  "CFOP": 894,
  "CST": 894,
  "ALIQUOTA": 891,
  "CEST": 640,
  "SITUACAO_TRIBUTARIA": 893,
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  "ALIQ_COFINS": 1,
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  "COD_SAIDA_PIS": 78,
  "ALIQ_PIS": 1,
  "CSOSN": 885,
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  "CST_IPI": 0,
  "IAT": 894,
  "INCIDENCIA_PISCOFINS": 894,
  "PISCOFINS": 894,
  "IPPT": 894,
  "COD_ORIGEM_MERCADORIA": 0
 },
 "fiscal_field_distribution": {
  "CLASSIFICACAO_FISCAL": {
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   "top": [
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     "21069090",
     234
    ],
    [
     "22030000",
     148
    ],
    [
     "17041000",
     109
    ],
    [
     "21050090",
     108
    ],
    [
     "22082000",
     76
    ],
    [
     "18063210",
     53
    ],
    [
     "16042090",
     50
    ],
    [
     "19022000",
     35
    ]
   ]
  },
  "CFOP_ENTRADA": {
   "distinct": 3,
   "top": [
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     891
    ],
    [
     "5102",
     2
    ],
    [
     "1102",
     1
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   ]
  },
  "CST_ENTRADA": {
   "distinct": 3,
   "top": [
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    ],
    [
     "040",
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    ],
    [
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     1
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   ]
  },
  "CFOP": {
   "distinct": 4,
   "top": [
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    ],
    [
     "5405",
     226
    ],
    [
     "5202",
     1
    ],
    [
     "1556",
     1
    ]
   ]
  },
  "CST": {
   "distinct": 5,
   "top": [
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    [
     "060",
     226
    ],
    [
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     82
    ],
    [
     "120",
     1
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    [
     "090",
     1
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   ]
  },
  "ALIQUOTA": {
   "distinct": 6,
   "top": [
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    [
     "0",
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    ],
    [
     "20.05",
     4
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    [
     "17",
     3
    ],
    [
     null,
     3
    ],
    [
     "21.5",
     1
    ]
   ]
  },
  "CEST": {
   "distinct": 16,
   "top": [
    [
     "1709700",
     290
    ],
    [
     null,
     249
    ],
    [
     "0302100",
     116
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    [
     "1708000",
     53
    ],
    [
     "2300100",
     51
    ],
    [
     "0200600",
     42
    ],
    [
     "1704802",
     24
    ],
    [
     "2806200",
     22
    ]
   ]
  },
  "SITUACAO_TRIBUTARIA": {
   "distinct": 2,
   "top": [
    [
     "T",
     893
    ],
    [
     null,
     1
    ]
   ]
  },
  "COD_ENTRADA_COFINS": {
   "distinct": 2,
   "top": [
    [
     null,
     893
    ],
    [
     "000",
     1
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  },
  "COD_SAIDA_COFINS": {
   "distinct": 2,
   "top": [
    [
     null,
     816
    ],
    [
     "4",
     78
    ]
   ]
  },
  "ALIQ_COFINS": {
   "distinct": 2,
   "top": [
    [
     null,
     893
    ],
    [
     "3",
     1
    ]
   ]
  },
  "COD_ENTRADA_PIS": {
   "distinct": 2,
   "top": [
    [
     null,
     893
    ],
    [
     "049",
     1
    ]
   ]
  },
  "COD_SAIDA_PIS": {
   "distinct": 3,
   "top": [
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    ],
    [
     "4",
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    [
     "",
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  },
  "ALIQ_PIS": {
   "distinct": 2,
   "top": [
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     null,
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    [
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  },
  "CSOSN": {
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   "top": [
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    [
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    [
     "",
     9
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    [
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     1
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  },
  "IPI": {
   "distinct": 1,
   "top": [
    [
     null,
     894
    ]
   ]
  },
  "CST_IPI": {
   "distinct": 1,
   "top": [
    [
     null,
     894
    ]
   ]
  },
  "IAT": {
   "distinct": 1,
   "top": [
    [
     "A",
     894
    ]
   ]
  },
  "INCIDENCIA_PISCOFINS": {
   "distinct": 1,
   "top": [
    [
     "NENHUMA",
     894
    ]
   ]
  },
  "PISCOFINS": {
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   "top": [
    [
     "N",
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  },
  "IPPT": {
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   "top": [
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  "COD_ORIGEM_MERCADORIA": {
   "distinct": 1,
   "top": [
    [
     null,
     894
    ]
   ]
  }
 },
 "kitchen_products": 223,
 "vehicle_products": 0,
 "grade_tables": {},
 "segment_inferred": {
  "segment": "RESTAURANT",
  "score": {
   "RESTAURANT": 4,
   "AUTO_REPAIR": 0,
   "APPAREL": 0,
   "RETAIL_MARKET": 0,
   "CONSTRUCTION": 0
  },
  "evidence": [
   "company name in C000004 contains RESTAURANTE (weak, name is data, not the file name)",
   "mesas/comandas rows=715",
   "PROD_COZINHA products=223"
  ],
  "signals": {
   "restaurant_tables_rows": 715,
   "kitchen_products": 223,
   "recipes": 0,
   "service_orders": 0,
   "vehicle_products": 0,
   "grade_items": 0,
   "nfce_items": 224355
  },
  "note": "inferred from table population, not from the file name"
 },
 "type_variations_vs_reference": {},
 "schema_class": "COMPATIBLE_WITH_VARIATIONS"
}