{ "summary": { "CONSTRUCAO|COD_ORIGEM_MERCADORIA": { "INVALID_RULE": 3711 }, "CONSTRUCAO|IPI": { "SEMANTICALLY_PROVEN": 1497 }, "CONSTRUCAO|CFOP": { "INVALID_RULE": 3 }, "MMMODAS|COD_ORIGEM_MERCADORIA": { "INVALID_RULE": 20988 }, "MMMODAS|IPI": { "SEMANTICALLY_PROVEN": 1947 }, "RINCAO|IPI": { "SEMANTICALLY_PROVEN": 349 }, "RINCAO|COD_ORIGEM_MERCADORIA": { "INVALID_RULE": 894 }, "UNIAO|COD_ORIGEM_MERCADORIA": { "INVALID_RULE": 8935 }, "UNIAO|IPI": { "SEMANTICALLY_PROVEN": 2469 }, "UNIAO|CFOP": { "INVALID_RULE": 16 }, "UNIAO|CEST": { "SEMANTICALLY_PROVEN": 1 }, "TESTESOFICIAIS|COD_ORIGEM_MERCADORIA": { "INVALID_RULE": 520 }, "TESTESOFICIAIS|CFOP": { "SEMANTICALLY_PROVEN": 4, "NEEDS_REVIEW": 2 }, "TESTESOFICIAIS|IPPT": { "SEMANTICALLY_PROVEN": 8, "NEEDS_REVIEW": 10 } }, "small_field_writes": [ { "database": "CONSTRUCAO", "product": "001984", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "CONSTRUCAO", "product": "002883", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "CONSTRUCAO", "product": "003714", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "000106", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "000107", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "000108", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "000109", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "001084", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "001268", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "001325", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "001372", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "001701", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "002469", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "002471", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "002637", "field": "CEST", "before": "", "after": "1703500", "rule": "SINGLE_DEFENSIBLE_OFFICIAL_CEST", "evidence": "official CEST dataset: NCM 21039021 linked exactly to 17.035.00 (single candidate); before blank", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "UNIAO", "product": "004229", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "005449", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "005626", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "005627", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "UNIAO", "product": "005988", "field": "CFOP", "before": "5405", "after": "5102", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "ERP declares ICMS-ST already retained (CST=060, CSOSN=500); CFOP 5102 contradicts the product's own CST/CSOSN, official table alone cannot override it", "verdict": "INVALID_RULE" }, { "database": "TESTESOFICIAIS", "product": "000008", "field": "CFOP", "before": "5102", "after": "5101", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "own production evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000008", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000009", "field": "CFOP", "before": "5102", "after": "5101", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000009", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000010", "field": "CFOP", "before": "5102", "after": "5101", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "own production evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000010", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000018", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000034", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000247", "field": "CFOP", "before": "5102", "after": "5101", "rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000247", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000260", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000261", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000321", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000323", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000474", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000481", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000590", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000640", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000652", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000697", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000711", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000769", "field": "IPPT", "before": "T", "after": "P", "rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1", "verdict": "NEEDS_REVIEW" }, { "database": "TESTESOFICIAIS", "product": "000801", "field": "CFOP", "before": null, "after": "5102", "rule": "DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK", "evidence": "resale; CST=000 CSOSN= not ST; NCM 03046100 not in BA ST prefixes", "verdict": "SEMANTICALLY_PROVEN" }, { "database": "TESTESOFICIAIS", "product": "000802", "field": "CFOP", "before": null, "after": "5102", "rule": "DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK", "evidence": "resale; CST=000 CSOSN= not ST; NCM 03038910 not in BA ST prefixes", "verdict": "SEMANTICALLY_PROVEN" } ] }