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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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{
"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"
}
]
}
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