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

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- 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
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scripts/unified_coverage_e2e.py
+16 -4
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@@ -34,6 +34,18 @@ def old_unknown(product):
return not evidence
def resolved_crt(name, path):
"""Company regime exactly as the Agent resolves it (deterministic company-context resolver)."""
from gti_fiscal_agent import company_context as cc
conn = lc.connect(path)
try:
cur = conn.cursor()
result = cc.resolve(cc.collect_evidence(cur), cc.config_from_env(lc._cfg_env(name)))
return result.get("company_crt") if result.get("status") == "PASS" else None
finally:
conn.close()
def main():
ap = argparse.ArgumentParser(); ap.add_argument("--db", default="TESTESOFICIAIS"); ap.add_argument("--out", default="docs/runs/unified_coverage_e2e.json"); ap.add_argument("--crt", default=None); ap.add_argument("--fiscal-only", action="store_true", help="skip the Hub classification (decisions = EXACT_NCM); measures only the PIS/COFINS + RTC contribution")
a = ap.parse_args()
@@ -47,7 +59,7 @@ def main():
cursor.execute("SELECT DISTINCT TRIM(CRT) FROM C000004"); crts = [r[0] for r in cursor.fetchall()]
finally:
connection.close()
crt = a.crt or (crts[0] if len(crts) == 1 else None)
crt = a.crt or resolved_crt(a.db, path) or (crts[0] if len(crts) == 1 else None)
client = HubClient(os.environ.get("HUB_URL", lc.HUB), os.environ["AGENT_DEV_TOKEN"])
decisions = [{"status": "EXACT_NCM"} for _ in products] if a.fiscal_only else client.classify_batch([to_hub_product(p) for p in products])
before_states = [classify_product_state(p, d) for p, d in zip(products, decisions)]
@@ -76,9 +88,9 @@ def main():
"INVARIANT_PASS": total == summary["COMPLETE_PRODUCTS"] + summary["SAFE_BLOCKED"] + summary["FAILED_TECHNICAL"] + summary["UNCLASSIFIED"],
"PIS_BLOCKERS": by_category["PIS"], "COFINS_BLOCKERS": by_category["COFINS"], "RTC_BLOCKERS": by_category["RTC"], "OTHER_BLOCKERS": by_category["OTHER"], "blockers_by_type": dict(sorted(by_type.items())),
"applicability": dict(Counter(f["applicability"]["PIS_COFINS"] for f in findings.values())), "rtc_applicability": dict(Counter(f["applicability"]["RTC"] for f in findings.values())),
"changed_products": len(changed), "examples": changed[:30]}
"changed_products": len(changed), "examples": changed[:30], "non_canonical_warnings": out["context"]["non_canonical_warnings"]["products"]}
if label == "ERP_AS_FOUND":
runs[label]["context"] = {k: v for k, v in out["context"].items() if k != "capabilities"}
runs[label]["context"] = {k: v for k, v in out["context"].items() if k not in ("capabilities",)}
total = before["TOTAL_PRODUCTS"]
report = {"mode": "FISCAL_ONLY (no Hub decision)" if a.fiscal_only else "FULL (Hub decision + fiscal)", "database": a.db, "crt": crt, "products": len(products), "fiscal_products_read": len(fiscal_products),
"BEFORE": {"COMPLETE_PRODUCTS": before["COMPLETE_PRODUCTS"], "SAFE_BLOCKED_PRODUCTS": before["SAFE_BLOCKED"], "COVERAGE_PERCENT": round(100 * before["COMPLETE_PRODUCTS"] / total, 2),
@@ -87,7 +99,7 @@ def main():
Path(ROOT / a.out).write_text(json.dumps(report, ensure_ascii=False, indent=1, default=str), encoding="utf-8")
print(json.dumps({k: report[k] for k in ("database", "crt", "products", "BEFORE")}, ensure_ascii=False))
for label, r in runs.items():
print(label, {k: r[k] for k in ("rtc_enabled", "TOTAL_PRODUCTS", "COMPLETE_PRODUCTS", "SAFE_BLOCKED_PRODUCTS", "FAILED_PRODUCTS", "UNCLASSIFIED_PRODUCTS", "COVERAGE_PERCENT", "INVARIANT_PASS", "PIS_BLOCKERS", "COFINS_BLOCKERS", "RTC_BLOCKERS", "OTHER_BLOCKERS")})
print(label, {k: r[k] for k in ("rtc_enabled", "TOTAL_PRODUCTS", "COMPLETE_PRODUCTS", "SAFE_BLOCKED_PRODUCTS", "FAILED_PRODUCTS", "UNCLASSIFIED_PRODUCTS", "COVERAGE_PERCENT", "INVARIANT_PASS", "PIS_BLOCKERS", "COFINS_BLOCKERS", "RTC_BLOCKERS", "OTHER_BLOCKERS", "non_canonical_warnings")})
print(" applicability", r["applicability"], "blockers", r["blockers_by_type"])