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lucassampsouza

omie-mcp

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    TDQS

    B3.1/5.0

    Scored across 41 tools

    Disambiguation4/5

    Most tools target distinct resources and actions, but there is some overlap between listar_titulos_em_aberto and listar_contas_pagar/receber, and between pesquisar_lancamentos_financeiros and the individual list tools. Detailed descriptions help clarify intended use, so confusion is limited.

    Naming Consistency5/5

    All tool names follow a consistent Portuguese verb-infinitive + noun pattern (listar_, consultar_, incluir_, alterar_, excluir_, lancar_, cancelar_) using snake_case. This provides a predictable and clear naming scheme across the entire set.

    Tool Count2/5

    With 41 tools, this server significantly exceeds the typical well-scoped range of 3-15 tools. While the financial domain is broad, the count feels heavy and may overwhelm agents, especially with many closely related list/consult operations.

    Completeness3/5

    The tool surface covers most core financial workflows: suppliers, accounts payable/receivable, bank entries, categories, and DRE. However, there are notable gaps: no update/delete for contas pagar/receber, no ability to create or update bank accounts, and no delete for suppliers. This leaves some lifecycle stages incomplete.

    Maintenance

    ActivitySlowing
    ResponsivenessUnresponsive