feat: close final incomplete product analysis
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gti
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{
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"artifact": "FINAL_194_PRODUCT_CLOSURE_V1",
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"status": "ANALYZED_WITHOUT_NEW_RESOLUTION",
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"incomplete_before": 194,
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"incomplete_after": 194,
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"autonomous_rate_after": 0.9944675754,
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"blockers_by_type": {
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"MISSING_COMPANY_CONTEXT": 4,
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"MISSING_ST_FACT": 57,
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"OTHER_PROVEN_BLOCKER": 156
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},
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"missing_field_counts": {
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"ALIQUOTA": 53,
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"CFOP": 79,
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"CSOSN": 27,
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"SITUACAO_TRIBUTARIA": 58
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},
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"gtin": {
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"with_valid_gtin": 45,
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"without_gtin": 149,
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"gtin_already_in_kb": 45,
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"gtin_new": 0,
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"gtin_conflict": 0
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},
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"kb_reuse": {
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"fingerprint_hits": 194,
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"gtin_exact_hits": 45,
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"resolved_by_kb": 0,
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"officially_validated_new_required_fields": 0,
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"tenant_context_shared": 0,
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"fingerprint_ncm_conflicts_not_promoted": 10
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},
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"priority": {
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"resolvable_now_deterministically": 0,
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"resolvable_with_external_product_data": 0,
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"resolvable_with_ai_semantic": 0,
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"human_fact_required": 4,
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"data_conflict": 10,
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"erp_limitation": 0
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},
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"ai_work_items": {
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"total_before": 511,
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"required_for_completeness": 0,
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"optional_enrichment": 511,
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"projected_cost_required_only": 0.0,
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"required_products": 0,
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"classification_rule": "all 511 current LLM items concern optional/reference enrichment under the current requiredness matrix"
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},
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"provider_impact": {
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"candidates": [
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{
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"provider": "GS1/offical GTIN service",
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"gtin_matchable": 45,
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"expected_ncm_resolution": 0,
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"expected_cest_resolution": 0,
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"expected_other_fields": 0,
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"estimated_queries": 0,
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"estimated_cost": 0,
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"reason": "all valid GTINs already have KB identity; no paid query needed"
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},
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{
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"provider": "licensed commercial API",
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"gtin_matchable": 45,
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"expected_ncm_resolution": 0,
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"expected_cest_resolution": 0,
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"expected_other_fields": 0,
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"estimated_queries": 0,
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"estimated_cost": 0,
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"reason": "not queried; KB-first policy"
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},
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{
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"provider": "licensed commercial bulk dataset",
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"gtin_matchable": 45,
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"expected_ncm_resolution": 0,
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"expected_cest_resolution": 0,
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"expected_other_fields": 0,
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"estimated_queries": 0,
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"estimated_cost": "NOT_VERIFIED",
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"reason": "license and coverage not verified"
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}
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],
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"required_products": 0,
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"projected_cost": 0.0,
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"cost_per_incomplete_product_resolved": 0.0
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},
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"inbound": {
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"resolved": 0,
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"origin_resolved": 0,
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"st_resolved": 0,
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"official_source_resolved": 0
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},
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"writes": {
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"new_writes": 0,
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"new_writes_verified": 0,
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"second_pass_writes": 0,
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"firebird_writes": 0
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},
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"pis_cofins": {
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"required_incomplete": 0,
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"source_available": false,
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"sgv_consumption_proven": false,
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"missing_rule": "SPED Tabela 4.3.x NCM-linked determination tables"
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},
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"human_blockers": {
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"company": 4,
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"group": 0,
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"product": 190
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},
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"can_deploy_without_ai": true,
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"deployment_note": "Operationally the Agent can process complete products and leave explicitly blocked residuals; this report does not authorize deployment.",
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"prevents_100_percent": {
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"products": 194,
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"required_field_instances": 217,
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"by_field": {
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"ALIQUOTA": 53,
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"CFOP": 79,
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"CSOSN": 27,
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"SITUACAO_TRIBUTARIA": 58
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},
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"ncm_fingerprint_conflicts_outside_baseline": 10
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},
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"ai_write_allowed": false,
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"external_api_calls": 0,
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"firebird_writes": 0
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}
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# Final 194 Product Closure V1
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## Result
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```text
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STATUS=ANALYZED_WITHOUT_NEW_RESOLUTION
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INCOMPLETE_BEFORE=194
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INCOMPLETE_AFTER=194
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AUTONOMOUS_RATE_AFTER=99.4468%
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```
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The 194 products were inventoried individually from the five local databases
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using read-only Firebird access. No AI, external provider, human inference, or
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Firebird write was used.
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## Blockers
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Field blocker instances may overlap on the same product; product total remains
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194 unique `(DATABASE, PRODUCT_CODE)` keys.
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```text
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CFOP=79
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SITUACAO_TRIBUTARIA / ST_FACT=57
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ALIQUOTA=53
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CSOSN=27
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MISSING_COMPANY_CONTEXT=4 field instances
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OTHER_PROVEN_BLOCKER=156 field instances
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```
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No product was resolved deterministically because every missing field lacked a
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proven replacement under the current company/product context and the existing
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write contract. The 4 RINCAO cases with ambiguous company context remain
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`MISSING_COMPANY_CONTEXT`.
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## GTIN And KB
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```text
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WITH_VALID_GTIN=45
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WITHOUT_GTIN=149
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GTIN_ALREADY_IN_KB=45
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GTIN_NEW=0
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GTIN_CONFLICT=0
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KB_FINGERPRINT_HITS=194
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RESOLVED_BY_KB=0
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```
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All valid GTINs already had a KB identity, so no external provider query was
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necessary. Fingerprint KB hits were used for comparison only. Tenant-specific
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CFOP, CSOSN, CST, ST-withheld, and company policy were never shared.
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Ten fingerprint matches had NCM differences between the current product and KB
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observation. They remain data conflicts and were not promoted or majority-
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resolved. This is additional conflict evidence, not a hidden resolution.
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## AI Residual Reclassification
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```text
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AI_WORK_ITEMS_TOTAL_BEFORE=511
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AI_REQUIRED_FOR_COMPLETENESS=0
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AI_OPTIONAL_ENRICHMENT=511
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AI_REQUIRED_PRODUCTS=0
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PROJECTED_AI_COST_FOR_REQUIRED_ONLY=0
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```
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The current 511 items are `EX_TIPI`, `CEST`, `PRODUCT_ROLE`, and `INVALID_NCM`
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semantic/reference work. Under the requiredness matrix they do not currently
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prevent the 194 products from reaching the measured completeness state. They
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remain useful optional enrichment and are not sent to a future model merely to
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increase an unrelated work-item count.
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## External Providers
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```text
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GTIN_EXTERNAL_PROVIDER_CANDIDATES=0
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EXTERNAL_PROVIDER_REQUIRED_PRODUCTS=0
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PROJECTED_PROVIDER_COST=0
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COST_PER_INCOMPLETE_PRODUCT_RESOLVED=0
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```
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The existing provider evaluation remains authorization-only. A provider was
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not queried because all 45 valid GTINs were already present in the KB and 149
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products have no valid GTIN. Commercial coverage, price, and license remain
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`NOT_VERIFIED`.
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## PIS/COFINS
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```text
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PIS_COFINS_REQUIRED_INCOMPLETE=0
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PIS_COFINS_SOURCE_STATUS=SOURCE_AVAILABLE=false; NCM-linked SPED Tabela 4.3.x rules missing
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```
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The missing PIS/COFINS source is regime-specific and cannot be replaced by an
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artificial NCM table. The SGV consumption of those fields remains unproven for
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this residual set.
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## Origin, ST, And NCM
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```text
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RESOLVED_BY_INBOUND=0
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RESOLVED_BY_OFFICIAL_SOURCE=0
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RESOLVED_OTHER_DETERMINISTIC=0
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ORIGIN_RESOLVED=0
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ST_RESOLVED=0
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```
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The inbound evidence scan found supplier observations, but no direct origin
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fact sufficient for these products. ST subject evidence was not treated as
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proof that ST was already withheld. Invalid/conflicting NCM evidence remains
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blocked and was not changed by majority.
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## Writes And Go/No-Go
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```text
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NEW_WRITES=0
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NEW_WRITES_VERIFIED=0
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SECOND_PASS_WRITES=0
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HUMAN_COMPANY_BLOCKERS=4
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HUMAN_GROUP_BLOCKERS=0 additional blockers in this 194 set
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HUMAN_PRODUCT_BLOCKERS=190
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DATA_CONFLICT_BLOCKERS=10 outside baseline product incompleteness
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ERP_LIMITATION_BLOCKERS=0
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CAN_DEPLOY_WITHOUT_AI=true (operational assessment only; no deployment authorized)
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```
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The Agent can process the 34,872 complete products and leave these 194
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explicitly blocked rather than corrupting fiscal data. Deployment itself remains
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out of scope.
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## What Prevents 100 Percent
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- 194 products remain incomplete.
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- 217 required-field instances are missing: 79 CFOP, 57 ST facts, 53 rates, and 27 CSOSN entries.
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- 4 field instances lack company context.
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- 10 fingerprint/NCM conflicts remain outside the baseline incomplete set.
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- Human product/company facts are still required; no default was invented.
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## Final Report
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```text
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FULL_TESTS=tests 324 passed, 1 skipped; central/tests 219 passed, 1 warning
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FIREBIRD_AI_WRITES=0
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AI_WRITE_ALLOWED=false
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VERDICT=NO_SAFE_AUTOMATIC_RESOLUTION_REMAINED_FOR_THE_194_WITH_CURRENT_EVIDENCE
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```
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