docs+test: Missão 9 - conclude cascade diagnosis for all 4 real clients

Full 18-field diagnostic (local_completion.py) ran successfully for
Cliente A (CONSTRUCAO) and Cliente B (MMMODAS): zero AUTO_FILL_SAFE
cells in either, so there is nothing for the guarded write cascade to
apply - a correct engine result, not a blocker. Real Agent jobs
completed for all 4 clients (A/B/C/D), confirming the same pattern.
RINCAO/UNIAO snapshot stayed blocked by the session's auto-mode
classifier across two attempts; documented as a known gap instead of
worked around.

Fixed central/tests/test_field_contract.py: its ALLOWED fixture still
pointed at Banco/CONSTRUCAO.FDB from before this mission's allowlist
change to work_copies/; updated it and added the original path as an
explicit must-be-rejected case. Canonical suite: 1191 passed, 1
skipped.

Rewrote the stale "encerrado a pedido do operador" report in
MISSAO_9_LOG.md (written at a premature shutdown) with the real final
report, and updated PROJECT_STATE.md to reflect mission completion.
This commit is contained in:
gti
2026-09-29 14:15:46 -03:00
parent 3dbd5078e4
commit 102ba84500
5 changed files with 208 additions and 85 deletions
@@ -18,9 +18,8 @@
"MANUAL_INPUT_REQUIRED": 14
},
"IPI": {
"NOT_APPLICABLE": 1283,
"ALREADY_CORRECT": 1497,
"MANUAL_INPUT_REQUIRED": 932
"NOT_APPLICABLE": 3698,
"MANUAL_INPUT_REQUIRED": 14
},
"EX_TIPI": {
"NOT_APPLICABLE": 3698,
@@ -100,13 +99,10 @@
"reasons": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698,
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 14
"MANUAL_INPUT_REQUIRED|NCM_OUT_OF_OFFICIAL_TABLE": 14
},
"IPI": {
"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 1497,
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 1220,
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 918,
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 63,
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3698,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"EX_TIPI": {
@@ -198,7 +194,6 @@
},
"manual_inputs": {
"COD_ORIGEM_MERCADORIA|origin": 3711,
"IPI|ex_tipi": 918,
"SITUACAO_TRIBUTARIA|st_withheld": 867,
"CEST|cest": 639,
"CFOP_ENTRADA|entry_scope": 26,
@@ -18,9 +18,8 @@
"MANUAL_INPUT_REQUIRED": 118
},
"IPI": {
"NOT_APPLICABLE": 18923,
"ALREADY_CORRECT": 1947,
"MANUAL_INPUT_REQUIRED": 127
"NOT_APPLICABLE": 20879,
"MANUAL_INPUT_REQUIRED": 118
},
"EX_TIPI": {
"NOT_APPLICABLE": 20879,
@@ -115,15 +114,14 @@
"reasons": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 20879,
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 116,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
"MANUAL_INPUT_REQUIRED|NCM_OUT_OF_OFFICIAL_TABLE": 100,
"MANUAL_INPUT_REQUIRED|NCM_INVALID_FORMAT": 15,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2,
"MANUAL_INPUT_REQUIRED|NCM_PLACEHOLDER": 1
},
"IPI": {
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 18885,
"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 1947,
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20879,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 38,
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 9,
"MANUAL_INPUT_REQUIRED|DUPLICATE_KEY_BLOCKED": 2
},
"EX_TIPI": {
@@ -251,7 +249,6 @@
"CSOSN|icms_treatment": 58,
"CFOP|st_status": 49,
"CEST|cest": 45,
"IPI|ex_tipi": 9,
"CFOP_ENTRADA|product_role": 4,
"SITUACAO_TRIBUTARIA|icms_treatment": 3,
"CFOP|product_role": 2,