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>
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).
gtiandClaude Sonnet 5
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