Factual, no client data: Hub 1.3.14 (deployed), Agent published 1.3.8,
Agent 2 1.3.8 (operator-reported, heartbeat not confirmed this session).
Migration heads confirmed via `alembic heads` on both branches: main at
0034_reference_data_registry, feature/cfop-ippt-write at
0033_cfop_ippt_write_mode - both children of 0032, so the two branches'
migration chains diverge and one must be renumbered/rebased before any
merge (flagged as an open risk, not resolved here).
Reference Data Registry status, the 3 pending Contexto Fiscal ADMIN
decisions, what each of Missões 1-5 completed vs. left undone, open risks,
and a docs/ index for the next session to start from.
CLAUDE.md now points to docs/PROJECT_STATE.md as the required first read
before any new fiscal mission.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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>
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>
gtiandClaude Sonnet 5
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