Missão 4 / Bloco A.1 (prioridade máxima): central.app.field_contract.infer_role
treated ANY C000032.TIPO=COMPOSICAO row for a product as proof of own
production, with no ratio check - a beer sold 19 times and used once as a
recipe component (Agent 2, real data) was classified OWN_PRODUCTION from
that single occurrence, proposing to change its CFOP and IPPT.
New deterministic threshold in field_contract.py: COMPOSICAO must be a
majority (>=70%) of that product's own C000032 movement history, with at
least 5 total events, to count as own-production evidence. Below 30% the
evidence is discarded entirely (falls through to other role evidence,
e.g. TIPO=VENDA -> RESALE). Between 30% and 70% (with enough events to be
meaningful) is genuinely conflicting evidence -> UNKNOWN, never guessed
either way. RECEITA_INGREDIENTES/PROD_COZINHA-based evidence (a direct
recipe-table linkage, not a statistical ratio) is untouched.
agent/src/gti_fiscal_agent/firebird_reader.py now counts COMPOSICAO vs other
C000032 rows per product (read_product_evidence: single indexed query;
read_evidence: one grouped query for the whole catalog) into a new
ev["composed_ratio"] key, alongside the existing "composed" set (kept for
other, non-role consumers like coverage.py). central/app/enrichment/api.py's
sanitize_product_evidence and fiscal_completion.py's empty-ev fallback both
carry the new key through.
New tests (central/tests/test_field_contract.py) cover the 5 real cases named
in the mission: the beer (1 vs 19, 5% - discarded), a second beer (3 vs 4,
42.9% - MIXED/UNKNOWN), the liqueur (34 vs 22, 60.7% - still MIXED/UNKNOWN,
below the 70% bar), the juice with PROD_COZINHA=1+RECEITA_INGREDIENTES
(unaffected, stays OWN_PRODUCTION), and the tilapia/corvina fish (no
composed evidence at all, stays RESALE) - plus a strong 90% majority case
and an insufficient-sample (<5 events) case. A new end-to-end test in
agent/tests/test_cfop_ippt_auto_apply.py (committed separately, see the
feature/cfop-ippt-write branch) proves the weak-evidence beer never reaches
select_candidates as a write candidate, independent of any write flag.
Re-running the dry-run over Agent 2's real database (GTI.FDB, 527 products)
after this fix: AUTO_FILL_SAFE CFOP/IPPT cells drop from 12 to 3 (the two
fish CFOP fills + the juice's IPPT, all with strong, non-statistical
evidence) - docs/runs/GTI_dryrun_universe_summary_after_A1.json. This
corrects the Missão 3 report's 12/9(downgraded)/4(sustained) manual
judgment call with a deterministic, tested engine rule.
No schema/migration change. Zero Firebird writes (read-only analysis only).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Hub-only version bump for the static dossie_contador.md anonymization fix
and the Bloco B PIS/COFINS-source evidence update committed just before.
No schema/migration change, no Agent file touched.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Missao 3 / Bloco C.1-C.2: new agent/src/gti_fiscal_agent/cfop_ippt_auto_apply.py
mirrors the existing rtc_auto_apply.py safety model for a new, narrower
capability (CFOP_IPPT_WRITE_V1): compare-before-write, stale-write guard
("human override sempre vence" - a value changed since the candidate was
selected is never overwritten), one transaction per cell, readback
verification, and rollback that only restores a value still equal to what
was written. Candidates come exclusively from field_contract.resolve_product's
own AUTO_FILL_SAFE classification for CFOP/IPPT - no new fiscal rule.
14 new tests (agent/tests/test_cfop_ippt_auto_apply.py) prove: flag OFF means
the caller never reaches a write; only CHANGE+write_eligible CFOP/IPPT cells
become candidates; a human edit between decision and write blocks the write;
a second run over an already-applied cell writes zero; a technical failure on
one cell never stops the batch; rollback refuses when the value changed again.
Deliberately NOT wired into agent/scripts/run_agent_service.py::execute_job,
and the Hub-side authorization/audit plumbing (Installation.cfop_ippt_write_mode,
audit table, job-delivered authorization - the same pattern as
central/app/rtc_audit.py) does not exist yet. No currently-published Agent
behavior (1.3.8) changes with this commit - nothing imports this new module.
See docs/CFOP_IPPT_WRITE_CAPABILITY_V1.md for the acceptance roteiro (test
products only, never real ones) and what remains before this can ever be
activated for a real installation - deliberately left for review before any
further step, per this mission's explicit instruction not to publish it active.
Also: dossie_contador.md (internal + anonymized) updated with the Bloco B
finding that the ~9.5% CST=01 anomaly is confined to a single calendar month
(not the whole year), with no fiscal-dimension (NCM/CFOP/CSOSN/ICMS group)
explaining which items got it - consistent with a one-off technical event,
not a deliberate rule.
REAL_PRODUCT_FISCAL_WRITES=0 (no write path exists in this commit).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Missao 2 (fechamento de lacunas fiscais, read-only + UI/engine gated):
- field_contract: pis_cofins_profile now also accepts the literal sentinels
NOT_APPLICABLE/OPERATION_TIME, resolving to NA only from an audited
FiscalContextEntry - never inferred from emission statistics. CFOP_ENTRADA
under an already-decided entry_scope=MIXED_OR_DYNAMIC now resolves to NA
instead of MANUAL, so it stops blocking product completeness and stops
re-asking an already-answered question. Regression tests prove: no ADMIN
decision => unchanged old behavior; decision present => gated bucket, no write.
- context_keys: validate_entry accepts the two sentinels for pis_cofins_profile.
- Contexto Fiscal UI: PIS/COFINS and CFOP_ENTRADA cards show the Bloco 2
cross-database evidence (5 installations, CRT 1 and 3: emission never reads
the PIS/COFINS cadastral fields anywhere) and a link to an ADMIN-facing,
anonymized dossie-for-the-accountant; entry_scope is now a dropdown.
- release/tests: decoupled the Hub's GTI_FISCAL_VERSION from the Agent's own
version (test_versions_are_coherent_across_hub_and_packages vs the new
test_agent_version_is_internally_coherent) - a Hub-only release must not
require touching, rebuilding or republishing the Agent.
- New read-only evidence: docs/runs/GTI_dryrun_universe_summary.json (527
products, Agent 2's real database), docs/runs/BLOCO2_PIS_COFINS_CROSS_DB_V1.json
(5 installations), docs/fiscal_completeness_matrix.md, docs/dossie_contador.md
(internal, real names) + central/static/docs/dossie_contador.md (public,
anonymized - no CNPJ/razao social/product names), docs/AGENT2_UPGRADE_RUNBOOK_V1.md.
- CLAUDE.md: recorded the permanent fiscal-mission rules (no AI/scraping, no
Firebird schema changes, deploy only via deploy_hub.ps1, never reenroll,
no remote access to client Agent hosts, no client data in unauthenticated
static routes).
No schema/migration change. Zero Firebird writes (new scripts never open a
write connection). Hub only - Agent code untouched.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds an ADMIN-only "Contexto Fiscal" section to the Agent detail page: confirm/alter/clear the fiscal decisions
field_contract.resolve_product genuinely cannot derive from the ERP alone (icms_treatment, pis_cofins_profile,
entry_scope). Persists through the existing FiscalContextEntry table (the same one blocker_resolution already
writes operator answers into) - no new persistence model, no opaque JSON box. CSRF + RBAC + audit reuse the exact
mechanism already proven for /agents/{id}/features. Confirming or clearing flags every already-enriched product on
the installation for re-evaluation.
The list was reduced from 5 candidates to 3 by auditing real production data (Agent 2, 2026-09-27/28):
icms_rate/credit_rate and rounding were dropped - both proven NOT_APPLICABLE / ALREADY_DERIVED for this CRT=1
company from real field_contract dry-runs, not assumption. Real evidence surfaced in the UI is a dated, one-time
manual read-only measurement (disclosed in the card copy itself as such) - the Hub has no direct Firebird access,
so this is not a live query; a follow-up should pipe it through the heartbeat the same way CRT/CONTRIBUINTE_IPI
were wired.
Also found, during the same audit, that this client's NFC-e emission ignores the product's cadastral PIS/COFINS
CST/rate fields entirely (verified on the 3 real products that DO have them populated - the emitted documents never
carry the cadastral value) - documented as a strong OPEN recommendation for a future field_contract change, not
applied here, since changing canonical fiscal semantics needs accountant sign-off, not just my own inference.
1129 tests passed (tests + central/tests + agent/tests), 0 failed. Version 1.3.9 (single GTI_FISCAL_VERSION). Hub
only - Agent unchanged, no new installer this release.
REPROCESS_PRODUCTS is not in SYNC_JOB_KINDS, so it fell to the else branch of execute_job and hardcoded company=None
for _unified_fiscal - a real gap, not a missing feature: the same deterministic, fail-closed company_context.resolve()
every sync job already uses is cheap (no full-table scan, confirmed against the real database) and applies just as
well to a one-off reprocess job. Now resolves the real company the same way; falls back to None only when the
company genuinely cannot be resolved yet, never a silent guess. Does not touch RTC rule logic.
Verified end-to-end against the real production database (dry-run, zero writes) that this was the last domain still
carrying the old bug - field_contract's post-NCM fiscal completion already bypassed it entirely by reading
Installation.company_uf/crt/company_contribuinte_ipi directly (populated via the 1.3.7 heartbeat fix).
1123 tests passed (tests + central/tests + agent/tests), 0 failed. Version 1.3.8 (single GTI_FISCAL_VERSION).
field_contract.resolve_product was only exercised by its own unit tests. /v1/products/resolve now calls it for every product whose NCM
resolves, merging CFOP/CST/CSOSN/PIS-COFINS/CST_IPI/SITUACAO_TRIBUTARIA/IAT/IPPT decisions alongside CLASSIFICACAO_FISCAL/CEST/IPI - reusing
the same engine, the same FiscalContextEntry table the blocker-resolution workflow already writes to, no duplicated rules.
Closes three real transport/discovery gaps found while wiring it in:
- Agent heartbeat never sent company_crt (env-var UF only) or company_contribuinte_ipi, so Installation.company_crt stayed permanently empty
even though company_context.resolve() already proves both from C000004/EMISSOR for every coverage job. Resolved once, cached, retried only
while unresolved. Migration 0032 adds Installation.company_contribuinte_ipi (NULL=unknown, never coerced to "N").
- The Agent's enrichment payload only ever reported 3 old fields (CLASSIFICACAO_FISCAL/CEST/IPI) as "current", so the Hub could never see the
product's own CFOP/CST/CSOSN/... nor the classification columns (TIPO/PROD_COZINHA/PRODUTO_SERVICO/CODGRUPO) infer_role needs - separated
into a read-only CURRENT_REPORT_FIELDS list, the write allowlist (PRODUCT_ENRICHMENT_WRITE_V1) untouched.
- Added a targeted, product_code-scoped evidence query (firebird_reader.read_product_evidence: recipes/composed/purchases/stock, indexed WHERE,
never a full-table scan) so st_withheld/product_role can be proven for a single ad-hoc resolve, not only during a full sync job.
Verified read-only against the real database (D:\PROJETOS\GTISISTEMAS\Banco\GTI.FDB): CRT=1, CONTRIBUINTE_IPI=N, company_context.resolve()
reaches HIGH confidence; infer_role correctly resolved RESALE/OWN_PRODUCTION for 5/8 sample real products with zero operator questions.
1121 tests passed (tests + central/tests + agent/tests), 0 failed. Version 1.3.7 (single GTI_FISCAL_VERSION shared by Hub and Agent per
central/app/version.py's own design - never independently versioned).
Sandbox test: a 26 s outage exhausted the previous 15 s retry budget and failed a REPROCESS_ALL.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Found by uninstall + fresh install on the clean Windows Sandbox: the old agent_state.sqlite identity conflicted with the new enrollment and the service sat idle.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Found in the clean-Windows recovery test: a single TLS handshake failure mid-job failed a whole sync.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- resolver (rules RTC-R0..R4/A1..A3/G1..G2) over the official cClassTrib table 2026-06-22 and LC 214/2025 annexes; local vs official catalog comparison
- ONE root-cause RTC blocker per product (missing/unresolved/ambiguous/conflict/official mismatch/catalog outdated/evidence missing)
- auto-apply: C000025.CCLASSTRIB only, three switches (FIREBIRD_WRITES + RTC_AUTO_APPLY_ENABLED + Hub authorization), per-product re-read and re-decision, never overwrites, rowcount 1, audit table rtc_write_audits (migration 0027)
- copy-only write E2E (280/280 applied, only CCLASSTRIB changed, 2nd run 0 writes, stale decision 0 writes); real databases untouched
- docs: cclasstrib_resolution, rtc_auto_apply, unified_fiscal_completeness
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- 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>
- central/app/unified_fiscal_coverage.py: pure rules (PIS/COFINS NOT_APPLICABLE/REQUIRED/OPTIONAL/NEEDS_REVIEW, RTC only when the ERP switch is on)
- agent: read-only loader (unified_fiscal.py) replaces the legacy/expanded module; findings feed the single operational state, coverage and blocker queue
- hub: BLOCKED_FISCAL_DATA blockers (PIS/COFINS/RTC) share the queue; stale ones close on the next full pass; dashboard breakdown gains CEST/PIS/COFINS/RTC
- panel: legacy/expanded coverage block removed; discreet 'Reforma Tributaria: Ativa/Desativada'
- docs: unified_fiscal_completeness, pis_cofins_applicability, rtc_pis_cofins_model + official source manifests; read-only E2E script
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Hub: installations.processing_enabled / sync_interval_seconds / last_sync_* (migration 0026).
The first heartbeat of an installation without coverage queues exactly one INITIAL_SYNC;
afterwards one SYNC_INCREMENTAL per interval (idempotent, backs off on failure). One fiscal
job at a time per Agent (FIFO, stale RUNNING recovery). Job completion now updates the
coverage snapshot, blockers and JOB_STARTED/COMPLETED/FAILED events. Panel: Sincronizar
agora / Reprocessar tudo / Pausar / Retomar + status; pause is enforced Hub-side.
Agent: local AGENT_JOBS_ENABLED is ignored (central control); SYNC_INCREMENTAL re-classifies
only new/changed products via a per-product fingerprint+decision cache and rebuilds coverage
from it; results carry operational summary and blockers; Firebird credentials come from a
DPAPI firebird.bin. Setup: read-only SGV Firebird discovery (auto-select only when
unambiguous, wizard chooser otherwise), starts the service, waits for the first heartbeat,
upgrade-in-place mode. All jobs stay read-only (FIREBIRD_WRITES=0). Version 1.1.3.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Replaces the native list with a combobox (name/code/CNPJ search, accent- and
case-insensitive, keyboard + mouse, custom dropdown, hidden client_id = the
Gerenciador's real CLIENTE.ID). The backend resolves client_id against the
active GTI_GERENCIADOR mirror and rejects free text/unknown ids. Adds
Tenant.external_cnpj (migration 0025) mirrored via the internal endpoint.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Tenant gains source (LOCAL|GTI_GERENCIADOR), external_client_id, external_code,
active and synced_at (migration 0024). central/app/client_sync.py fetches from
the panel's new GET /internal/fiscal/clients (dedicated bearer token, never
MySQL credentials) and upserts Tenant rows, never touching a LOCAL row.
/agents/new now offers only active GTI_GERENCIADOR tenants, with a client-side
search box; the POST validates the same rule server-side, not just in the
dropdown. central/scripts/sync_clients_from_gerenciador.py is the operator-run
sync + reconciliation report.
GTI_FISCAL_VERSION/AGENT_VERSION bumped to 1.1.2 (release/VERSION single
source of truth), incorporating the installation_id persistence fix. Rebuilt
the EXE installer trio at 1.1.2 (scripts/build_windows_installer.ps1).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
POST /v1/agents/enroll now returns installation_id; new installs persist it
to agent.env immediately. Runtime recovery precedence: existing SQLite
installation_identity -> configured INSTALLATION_ID -> authenticated
GET /v1/agents/me/identity. Recovery fails closed on missing/malformed/
mismatched identity rather than inventing a UUID (which the Hub would then
reject as a conflicting Installation on an already-enrolled Agent). An
explicit AGENT_JOBS_ENABLED gate stops the service from claiming a job right
after the first heartbeat.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
gtiandClaude Sonnet 5