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GTI_GERENCIADOR_FISCAL/fiscal/docs/MULTI_DATABASE_SCHEMA_AUDIT_V1.json
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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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{
"artifact": "MULTI_DATABASE_SCHEMA_AUDIT_V1",
"firebird_writes": 0,
"directory": "Banco",
"reference_fingerprint_TESTESOFICIAIS": "e2409c9b9e51b84d056939e6e7d0f1381440e6a7c02ec99583d61e2de13d7742",
"databases_found": 4,
"databases_audited": 4,
"classification_counts": {
"REFERENCE_SCHEMA_MATCH": 0,
"COMPATIBLE_WITH_VARIATIONS": 4,
"INCOMPATIBLE": 0
},
"databases": [
{
"file": "CONSTRUCAO.FDB",
"size_mb": 88.7,
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"tables": 336,
"product_count": 3712,
"company": {
"status": "OK",
"uf": "BA",
"crt": "1",
"OPTANTE_SIMPLES": "S",
"OPTANTE_SUPER_SIMPLES": "N",
"SUBSTITUTO_TRIBUTARIO": "N",
"CONTRIBUINTE_IPI": "N",
"ICMS_CSOSN": "102",
"name": "UNIAO MATERIAIS DE CONSTRUCAO",
"rows": 1,
"rows_summary": [
[
"000001",
"BA",
"1"
]
],
"filial_name_first_row": "UNIÃO MATERIAIS DE CONSTRUÇÃO PALMA LTDA",
"emissor_crt": [
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]
},
"C000004_present": true,
"C000025_present": true,
"schema_class": "COMPATIBLE_WITH_VARIATIONS",
"capabilities": {
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"supports_cfop_entry": true,
"supports_cfop_exit": true,
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"supports_csosn": true,
"supports_ipi": true,
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"supports_origin": true,
"supports_iat": true,
"supports_incidence": true,
"supports_ippt": true
},
"segment_inferred": {
"segment": "CONSTRUCTION",
"score": {
"RESTAURANT": 0,
"AUTO_REPAIR": 0,
"APPAREL": 0,
"RETAIL_MARKET": 0,
"CONSTRUCTION": 1
},
"evidence": [
"company name in C000004 contains CONSTRU (weak, name is data, not the file name)"
],
"signals": {
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"grade_items": 0,
"nfce_items": 28934
},
"note": "inferred from table population, not from the file name"
},
"table_rows": {
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"DELIVERY_M": 0,
"C000051": 1,
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"C000032": 91886,
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"C000088": 0,
"C000100": 3712,
"C000030": 590,
"C000061": 115
},
"error": null
},
{
"file": "MMMODAS.FDB",
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"product_count": 20997,
"company": {
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"uf": "BA",
"crt": "2",
"OPTANTE_SIMPLES": "N",
"OPTANTE_SUPER_SIMPLES": "N",
"SUBSTITUTO_TRIBUTARIO": "N",
"CONTRIBUINTE_IPI": "N",
"ICMS_CSOSN": "102",
"name": "MM MODAS",
"rows": 1,
"rows_summary": [
[
"000001",
"BA",
"2"
]
],
"filial_name_first_row": "PATRICIA B MATTOS MARTINS",
"emissor_crt": [
"1"
]
},
"C000004_present": true,
"C000025_present": true,
"schema_class": "COMPATIBLE_WITH_VARIATIONS",
"capabilities": {
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"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
},
"segment_inferred": {
"segment": "APPAREL",
"score": {
"RESTAURANT": 0,
"AUTO_REPAIR": 0,
"APPAREL": 1,
"RETAIL_MARKET": 0,
"CONSTRUCTION": 0
},
"evidence": [
"company name in C000004 contains MODAS (weak, name is data, not the file name)"
],
"signals": {
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"kitchen_products": 0,
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"service_orders": 0,
"vehicle_products": 0,
"grade_items": 0,
"nfce_items": 26067
},
"note": "inferred from table population, not from the file name"
},
"table_rows": {
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"NFCE": 36293,
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"C000100": 20997,
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},
"error": null
},
{
"file": "RINCAO.FDB",
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"tables": 345,
"product_count": 894,
"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"
]
},
"C000004_present": true,
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"capabilities": {
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"supports_origin": true,
"supports_iat": true,
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},
"segment_inferred": {
"segment": "RESTAURANT",
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"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"
],
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"nfce_items": 224355
},
"note": "inferred from table population, not from the file name"
},
"table_rows": {
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},
"error": null
},
{
"file": "UNIAO.FDB",
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"company": {
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"OPTANTE_SIMPLES": "S",
"OPTANTE_SUPER_SIMPLES": "N",
"SUBSTITUTO_TRIBUTARIO": "N",
"CONTRIBUINTE_IPI": "N",
"ICMS_CSOSN": "102",
"name": "MERCADO UNIAO",
"rows": 1,
"rows_summary": [
[
"000001",
"BA",
"3"
]
],
"filial_name_first_row": "GELSON NEVES DA SILVA",
"emissor_crt": [
"1"
]
},
"C000004_present": true,
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"schema_class": "COMPATIBLE_WITH_VARIATIONS",
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"supports_cfop_exit": true,
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"supports_cst_exit": true,
"supports_icms_rate": true,
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"supports_csosn": true,
"supports_ipi": true,
"supports_pis": true,
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"supports_iat": true,
"supports_incidence": true,
"supports_ippt": true
},
"segment_inferred": {
"segment": "RETAIL_MARKET",
"score": {
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},
"evidence": [
"company name in C000004 contains MERCADO (weak, name is data, not the file name)"
],
"signals": {
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},
"note": "inferred from table population, not from the file name"
},
"table_rows": {
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"C000088": 0,
"C000100": 8942,
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},
"error": null
}
]
}
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