490 lines
15 KiB
JSON
490 lines
15 KiB
JSON
{
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"summary": {
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"CONSTRUCAO|COD_ORIGEM_MERCADORIA": {
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"INVALID_RULE": 3711
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},
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"CONSTRUCAO|IPI": {
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"SEMANTICALLY_PROVEN": 1497
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},
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"CONSTRUCAO|CFOP": {
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"INVALID_RULE": 3
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},
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"MMMODAS|COD_ORIGEM_MERCADORIA": {
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"INVALID_RULE": 20988
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},
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"MMMODAS|IPI": {
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"SEMANTICALLY_PROVEN": 1947
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},
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"RINCAO|IPI": {
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"SEMANTICALLY_PROVEN": 349
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},
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"RINCAO|COD_ORIGEM_MERCADORIA": {
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"INVALID_RULE": 894
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},
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"UNIAO|COD_ORIGEM_MERCADORIA": {
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"INVALID_RULE": 8935
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},
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"UNIAO|IPI": {
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"SEMANTICALLY_PROVEN": 2469
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},
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"UNIAO|CFOP": {
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"INVALID_RULE": 16
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},
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"UNIAO|CEST": {
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"SEMANTICALLY_PROVEN": 1
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},
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"TESTESOFICIAIS|COD_ORIGEM_MERCADORIA": {
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"INVALID_RULE": 520
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},
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"TESTESOFICIAIS|CFOP": {
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"SEMANTICALLY_PROVEN": 4,
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"NEEDS_REVIEW": 2
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},
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"TESTESOFICIAIS|IPPT": {
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"SEMANTICALLY_PROVEN": 8,
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"NEEDS_REVIEW": 10
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}
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},
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"small_field_writes": [
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{
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"database": "CONSTRUCAO",
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"product": "001984",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "CONSTRUCAO",
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"product": "002883",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "CONSTRUCAO",
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"product": "003714",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "000106",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "000107",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "000108",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "000109",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "001084",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "001268",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "001325",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "001372",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "001701",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "002469",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "002471",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "002637",
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"field": "CEST",
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"before": "",
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"after": "1703500",
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"rule": "SINGLE_DEFENSIBLE_OFFICIAL_CEST",
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"evidence": "official CEST dataset: NCM 21039021 linked exactly to 17.035.00 (single candidate); before blank",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "UNIAO",
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"product": "004229",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "005449",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "005626",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "005627",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "UNIAO",
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"product": "005988",
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"field": "CFOP",
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"before": "5405",
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"after": "5102",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"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",
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"verdict": "INVALID_RULE"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000008",
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"field": "CFOP",
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"before": "5102",
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"after": "5101",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"evidence": "own production evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000008",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000009",
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"field": "CFOP",
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"before": "5102",
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"after": "5101",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000009",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000010",
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"field": "CFOP",
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"before": "5102",
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"after": "5101",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"evidence": "own production evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000010",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000018",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000034",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000247",
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"field": "CFOP",
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"before": "5102",
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"after": "5101",
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"rule": "PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000247",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000260",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000261",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000321",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000323",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"evidence": "ERP evidence: DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO",
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"verdict": "SEMANTICALLY_PROVEN"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000474",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000481",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000590",
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"field": "IPPT",
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"before": "T",
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"after": "P",
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"rule": "DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"evidence": "only kitchen-routing flag: DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1",
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"verdict": "NEEDS_REVIEW"
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},
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{
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"database": "TESTESOFICIAIS",
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"product": "000640",
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"field": "IPPT",
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"before": "T",
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"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"
|
|
}
|
|
]
|
|
} |