Z.1: KB conflict counts were reported as ROW counts (kb_knowledge rows), not
DISTINCT GTIN counts - a single conflicted product with 2 competing NCM
candidates produces 2 rows, doubling the apparent conflict count. Real
number, measured directly in production: 262 distinct GTINs in CONFLICT
(all under knowledge_key=ncm), matching the ~264 baseline closely - no real
growth, just a row-vs-GTIN counting mismatch in the earlier report.
Z.3: corrected the Missão 4 claim that NFCE_ITENS was the "fonte encontrada"
for what PIS/COFINS was actually transmitted - that overstated certainty.
Relabeled PISCOFINS_FONTE_TRANSMITIDA = NÃO_CONCLUSIVO in
docs/PISCOFINS_TRANSMITTED_SOURCE_V1.md and both dossiê copies: a blank
NFCE_ITENS column is equally consistent with "nothing was transmitted" and
"the SGV transmitted a value in the XML but never wrote it back to that
column" - we cannot tell without the actual XML.
Z.4: docs/AUTOFILL_SAFE_3_CELULAS_V1.md - table of the 3 real AUTO_FILL_SAFE
cells (000801/000802 CFOP, 000697 IPPT) with proposed value, field_contract
rule and concrete evidence for each.
Z.5: docs/NCM_27_BLOCKED_PRODUCTS_V1.md now marks the 15 test/garbage-named
products as "produto de teste" in the kb.attest queue (still counted in
coverage, just lower priority); the 3 legacy + 5 out-of-table NCMs are
flagged for reclassification once the official NCM catalog (Fase 2 of this
mission) is loaded and approved.
Z.6: CLAUDE.md records independent Hub/Agent versioning (docs/VERSIONING.md)
as the adopted standard going forward.
No schema/migration change. No Firebird write anywhere.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Bloco C.1-C.4: searched every BLOB column and every XML/IMPOSTO/TRIBUT-named
table across all 5 databases - no authorized NFC-e/NF-e XML is stored
anywhere (XML_MES only holds a filesystem path on the original machine;
CARTA_CORRECAO/MDFES_XML are for correction letters and cargo manifests;
DEOLHONOIMPOSTO is the national IBPT reference table, not per-item data).
FONTE_ENCONTRADA = NFCE_ITENS's own PIS/COFINS columns (the same values used
to build the XML) - docs/PISCOFINS_TRANSMITTED_SOURCE_V1.md.
Bloco D.1-D.3: the 27 products blocked by NCM on Agent 2, categorized
(4 placeholder 00000000, 3 legacy/vencido, 5 valid-format-but-not-in-the-
active-table, 15 obvious test/garbage values) with a prioritized kb.attest
queue - real products first (Coca-Cola, chicken cuts, pâté, broths), test
cadastro last. All 27 lack a real GTIN, so none can be resolved by barcode
lookup - documented in docs/NCM_27_BLOCKED_PRODUCTS_V1.md.
dossie_contador.md (internal + anonymized) updated with the Bloco C finding.
No schema/migration change. Zero Firebird writes (read-only SQL only).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
gtiandClaude Sonnet 5