Files
GTI_GERENCIADOR_FISCAL/docs/runs/rtc_resolution_audit_sample.csv
T

14 KiB

1databaseproductncmcurrent_cclasstribproposed_cclasstribstatusrule_idreasonconfidence_typescenario
2TESTESOFICIAIS00000407069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
3TESTESOFICIAIS00000507069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
4TESTESOFICIAIS00000607069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
5TESTESOFICIAIS00000807069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
6TESTESOFICIAIS00000907069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
7TESTESOFICIAIS00001007069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
8TESTESOFICIAIS00001107069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
9TESTESOFICIAIS00001307069000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
10TESTESOFICIAIS00001507133321AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
11TESTESOFICIAIS00001703061790AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
12TESTESOFICIAIS00001802071100AMBIGUOUSRTC-A1ANNEX_I_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
13TESTESOFICIAIS00001907133321AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
14TESTESOFICIAIS00002107089000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
15TESTESOFICIAIS00002207089000AMBIGUOUSRTC-A1ANNEX_XV_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
16TESTESOFICIAIS00002419022000200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
17TESTESOFICIAIS00002504061010AMBIGUOUSRTC-A1ANNEX_I_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
18TESTESOFICIAIS00002603055100AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
19TESTESOFICIAIS00002719022000200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
20TESTESOFICIAIS00002819022000200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
21TESTESOFICIAIS00002904089100AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
22CONSTRUCAO00001730045020AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
23CONSTRUCAO00007538089199AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
24CONSTRUCAO00007638089119AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
25CONSTRUCAO00007738089119AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
26CONSTRUCAO00007838089996AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
27CONSTRUCAO00008690303390AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
28CONSTRUCAO00009287141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
29CONSTRUCAO00009387141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
30CONSTRUCAO00009487141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
31CONSTRUCAO00009587141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
32CONSTRUCAO00009687141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
33CONSTRUCAO00009787141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
34CONSTRUCAO00010887141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
35CONSTRUCAO00010987141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
36CONSTRUCAO00011387141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
37CONSTRUCAO00011487141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
38CONSTRUCAO00011587141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
39CONSTRUCAO00011687141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
40CONSTRUCAO00011787141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
41CONSTRUCAO00011887141000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
42RINCAO00000417041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
43RINCAO00000517041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
44RINCAO00000617041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
45RINCAO00000717041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
46RINCAO00000817041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
47RINCAO00000917041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
48RINCAO00001721069090AMBIGUOUSRTC-A2LISTED_IN_MORE_THAN_ONE_ANNEXNONEWHATIF_NORMAL_ON (regime normal, RTC on)
49RINCAO00002021069090AMBIGUOUSRTC-A2LISTED_IN_MORE_THAN_ONE_ANNEXNONEWHATIF_NORMAL_ON (regime normal, RTC on)
50RINCAO00002621069090AMBIGUOUSRTC-A2LISTED_IN_MORE_THAN_ONE_ANNEXNONEWHATIF_NORMAL_ON (regime normal, RTC on)
51RINCAO00002721069090AMBIGUOUSRTC-A2LISTED_IN_MORE_THAN_ONE_ANNEXNONEWHATIF_NORMAL_ON (regime normal, RTC on)
52RINCAO00003217041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
53RINCAO00003317041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
54RINCAO00003417041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
55RINCAO00003517041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
56RINCAO00003617041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
57RINCAO00003717041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
58RINCAO00003817041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
59RINCAO00003917041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
60RINCAO00004017041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
61RINCAO00004117041000AMBIGUOUSRTC-A1ANNEX_X_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
62UNIAO00001419059010200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
63UNIAO00001838089999AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
64UNIAO00001938089999AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
65UNIAO00002038089999AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
66UNIAO00002504089900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
67UNIAO00002615171000200003RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_I_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
68UNIAO00002804090000200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
69UNIAO00003004022120AMBIGUOUSRTC-A1ANNEX_I_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
70UNIAO00003219019090200003RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_I_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
71UNIAO00003420081100AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
72UNIAO00003515121911AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
73UNIAO00004620089900200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
74UNIAO00004723023010AMBIGUOUSRTC-A1ANNEX_IX_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
75UNIAO00005020089900200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
76UNIAO00005220089900200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
77UNIAO00005420057000AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
78UNIAO00005620081100AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
79UNIAO00005815121911AMBIGUOUSRTC-A1ANNEX_VII_NEEDS_OPERATION_OR_CONDITIONNONEWHATIF_NORMAL_ON (regime normal, RTC on)
80UNIAO00006402101200AMBIGUOUSRTC-A2LISTED_IN_MORE_THAN_ONE_ANNEXNONEWHATIF_NORMAL_ON (regime normal, RTC on)
81UNIAO00007720089900200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
82MMMODAS00000219022000200034RESOLVED_WITH_EXPLICIT_RULERTC-R3ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASSANNEX_TEXT_MATCHWHATIF_NORMAL_ON (regime normal, RTC on)
83MMMODAS00072990041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
84MMMODAS00073090041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
85MMMODAS00073190031990AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
86MMMODAS00073290041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
87MMMODAS00073390041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
88MMMODAS00073590041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
89MMMODAS00073690041000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
90MMMODAS00124871171900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
91MMMODAS00125971171900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
92MMMODAS00126071171900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
93MMMODAS00126171171900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
94MMMODAS00126271132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
95MMMODAS00126371171900AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
96MMMODAS00126471132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
97MMMODAS00126571132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
98MMMODAS00126671132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
99MMMODAS00126771132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
100MMMODAS00127071132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)
101MMMODAS00127271132000AMBIGUOUSRTC-A3SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOODNONEWHATIF_NORMAL_ON (regime normal, RTC on)