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fix: RTC observed live with provenance, non-circular PIS/COFINS applicability, canonical CST normalization (1.1.8)

Browse Source 
- RTC: Agent reads ALL PARAMETROS rows every sync (conflict => off), reports rtc_source/rtc_observed_at/rtc_param_rows; legal_effective_context is informational only
- PIS/COFINS: applicability from CRT + PISCOFINS flag + incidence only (never from empty fields); Simples w/o special treatment NOT_APPLICABLE, taxed regime with explicit N OPTIONAL, unreadable declaration NEEDS_REVIEW
- CST: one digit with an official zero-padded form is VALID_AFTER_NORMALIZATION (non-blocking warning), nothing is written to the ERP
- tests: RTC toggle 0->1->0 across syncs (Agent + Hub stale closing), non-circularity, normalization, panel provenance

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
2026-09-24 17:46:45 -03:00
co-authored by Claude Sonnet 5
parent 1430042322
commit 88f4318072
18 changed files with 679 additions and 814 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/runs/unified_coverage_e2e_RINCAO.json
+111 -556
View File
@@ -1,6 +1,7 @@
{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "RINCAO",
"crt": null,
"crt": "3",
"products": 894,
"fiscal_products_read": 894,
"BEFORE": {
@@ -13,292 +14,30 @@
"ERP_AS_FOUND": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 894,
"COMPLETE_PRODUCTS": 815,
"SAFE_BLOCKED_PRODUCTS": 79,
"COMPLETE_PRODUCTS": 893,
"SAFE_BLOCKED_PRODUCTS": 1,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 91.16,
"COVERAGE_PERCENT": 99.89,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"NOT_APPLICABLE": 894
},
"changed_products": 79,
"changed_products": 1,
"examples": [
{
"product": "000139",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000140",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000141",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000142",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000143",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000144",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000145",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000146",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000147",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000148",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000149",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000150",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000156",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000157",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000158",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000159",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000160",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000161",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000165",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000166",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000167",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000168",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000169",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000170",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000172",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000173",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000174",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000175",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000176",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000177",
"product": "000866",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
@@ -307,11 +46,26 @@
]
}
],
"non_canonical_warnings": 78,
"context": {
"rtc_enabled": false,
"erp_rtc_enabled": false,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": 0,
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:58+00:00",
"legal_effective_context": {
"crt": "3",
"informational_only": true,
"ibs_cbs_in_documents": "MANDATORY_FROM_2026-01-01",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
@@ -321,299 +75,99 @@
"duplicates": 0,
"valid": true
},
"crt": null,
"products_evaluated": 894
"crt": "3",
"products_evaluated": 894,
"pis_cofins_applicability": {
"OPTIONAL": 894
},
"non_canonical_warnings": {
"products": 78,
"by_type": {
"CST_COFINS_NON_CANONICAL_FORMAT": 78,
"CST_PIS_NON_CANONICAL_FORMAT": 78
},
"samples": [
{
"product_code": "000139",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000139",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000140",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000140",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000141",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000141",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000142",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000142",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000143",
"type": "CST_PIS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
},
{
"product_code": "000143",
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
"reason": "EXIT:4->04"
}
]
}
}
},
"RTC_OFF_SIMULATION": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 894,
"COMPLETE_PRODUCTS": 815,
"SAFE_BLOCKED_PRODUCTS": 79,
"COMPLETE_PRODUCTS": 893,
"SAFE_BLOCKED_PRODUCTS": 1,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 91.16,
"COVERAGE_PERCENT": 99.89,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"NOT_APPLICABLE": 894
},
"changed_products": 79,
"changed_products": 1,
"examples": [
{
"product": "000139",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000140",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000141",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000142",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000143",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000144",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000145",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000146",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000147",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000148",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000149",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000150",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000156",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000157",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000158",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000159",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000160",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000161",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000165",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000166",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000167",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000168",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000169",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000170",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000172",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000173",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000174",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000175",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000176",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000177",
"product": "000866",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
@@ -621,7 +175,8 @@
"PIS_CST_INVALID"
]
}
]
],
"non_canonical_warnings": 78
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
@@ -632,18 +187,17 @@
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 79,
"COFINS_BLOCKERS": 79,
"PIS_BLOCKERS": 1,
"COFINS_BLOCKERS": 1,
"RTC_BLOCKERS": 894,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 894,
"COFINS_CST_INVALID": 79,
"PIS_CST_INVALID": 79
"COFINS_CST_INVALID": 1,
"PIS_CST_INVALID": 1
},
"applicability": {
"NOT_APPLICABLE": 815,
"OPTIONAL": 79
"OPTIONAL": 894
},
"rtc_applicability": {
"REQUIRED": 894
@@ -890,7 +444,8 @@
"CCLASSTRIB_MISSING"
]
}
]
],
"non_canonical_warnings": 78
}
},
"SAFETY": {