# Autonomous Fiscal Completion V1 ## Mission Result `STATUS=COMPLETED_OFFLINE_WITH_MEASURED_RESIDUALS` This mission ran without Z.ai, OpenAI, external provider queries, human-answer inference, or Firebird writes. Discovery used read-only transactions on the five explicitly allowlisted local copies. ## Consolidated Report ```text DATABASES=5 TOTAL_PRODUCTS=35066 REQUIREDNESS_FIELDS=23 REQUIREDNESS_CONTEXTS=10 INBOUND_TABLES_DISCOVERED=1690 (schema map; external table row counts recorded as unavailable) INBOUND_ITEMS_ANALYZED=118519 XML_DOCUMENTS_AVAILABLE=true (BLOB/XML-capable tables detected; payloads not exported) ORIGIN_PENDING_BEFORE=35056 ORIGIN_RESOLVED_FROM_INBOUND=0 ORIGIN_CONFLICTS=0 ORIGIN_PENDING_AFTER=35056 PRODUCT_ROLE_PENDING_BEFORE=43 PRODUCT_ROLE_RESOLVED_DETERMINISTICALLY=0 (new mission resolutions) PRODUCT_ROLE_PENDING_AFTER=43 ST_PENDING_BEFORE=86 ST_RESOLVED_FROM_INBOUND=0 ST_PENDING_AFTER=86 PIS_COFINS_PENDING_BEFORE=3 company profiles / product rules unavailable PIS_COFINS_PENDING_AFTER=3 company profiles / product rules unavailable IPI_CLASSIFICATION=OPTIONAL_REFERENCE for observed non-contributing companies; numeric TIPI remains reference data unless contribution/use is proven IPI_HUMAN_DECISION_REQUIRED=false for the reference-only classification; no STORE_IPI_PROFILE applied KB_PRODUCTS=30801 KB_CROSS_TENANT_REUSE=251 valid GTIN cross-tenant matches observed; tenant policy was not copied EXTERNAL_PRODUCT_PROVIDERS_EVALUATED=5 candidate categories RECOMMENDED_EXTERNAL_PROVIDER=authorization_required (licensed GS1/commercial bulk source) RECOMMENDED_PROVIDER_COST=NOT_VERIFIED EXPECTED_PROVIDER_COVERAGE=NOT_VERIFIED EXPECTED_PROVIDER_AI_REDUCTION=NOT_VERIFIED AI_BUDGET_PER_RUN=0.54 USD default guard AI_BUDGET_DAILY=1.00 USD default guard AI_BUDGET_MONTHLY=10.00 USD default guard AI_USAGE_LEDGER_READY=true (model and migration 0015; no usage recorded) TOTAL_REQUIRED_FIELD_INSTANCES=35283 REQUIRED_VALID=35066 REQUIRED_MISSING=217 FISCALLY_COMPLETE_PRODUCTS=34872 FISCALLY_INCOMPLETE_PRODUCTS=194 AUTONOMOUS_RATE=0.9944675754 (matrix-measured; human context remains incomplete) AI_READY_BEFORE=511 AI_READY_AFTER=511 MANUAL_COMPANY_DECISIONS_REMAINING=19 MANUAL_GROUP_DECISIONS_REMAINING=738 MANUAL_PRODUCT_FACTS_REMAINING=46036 NEW_DETERMINISTIC_WRITES=0 NEW_DETERMINISTIC_WRITES_VERIFIED=0 SECOND_PASS_WRITES=0 FULL_TESTS=tests 324 passed, 1 skipped; central/tests 219 passed, 1 warning FIREBIRD_AI_WRITES=0 AI_WRITE_ALLOWED=false LOCAL_PRODUCT_COMPLETE=MEASURED_FOR_REQUIREDNESS_MATRIX; HUMAN_CONTEXT_INCOMPLETE READY_FOR_ZAI_GOLD_EVAL=true ``` ## What The ERP Provided The read-only evidence map discovered 5 databases, 1,680 user tables/relations, foreign-key candidates, fiscal item/header/supplier/key categories, and XML/BLOB-capable structures. Populated inbound item evidence was concentrated in `C000088` and `SINTEGRA_ENTRADA_ITEM`; 118,519 inbound rows were analyzed. Supplier observations produced 284 strong non-origin aggregates and 406 conflicts in MMMODAS, but no inbound origin field was available in the analyzed item shape. Consequently origin remained `ORIGIN_NEEDS_EVIDENCE`. `C000062` and `C000032` contain substantial historical fiscal activity, but their observed CFOP distributions and existing analysis do not prove that they are inbound supplier evidence. They were not promoted as such. ## Requiredness And Completeness The evaluator distinguishes required, conditional, reference-only, not applicable, and ERP-not-used. Empty IPI, IAT, IPPT, PIS/COFINS, and other conditional/reference fields are not automatically counted as incomplete when their trigger is not proven. The 194 incomplete products are measured required field gaps under the current known sale/company context, primarily CFOP, CSOSN, ICMS treatment, and ICMS rate. This is not a claim that every company or product context is complete. ## Writes And Safety No new deterministic candidate passed the complete evidence/provenance and write-guard contract without human context or unresolved conflict. Therefore the correct result was zero writes, not forced completion. The write audit records `NEW_DETERMINISTIC_WRITES=0`, `NEW_DETERMINISTIC_WRITES_VERIFIED=0`, and `SECOND_PASS_WRITES=0`. Current `NCM_CONFLICT=90` rows and all 73 historical `INSUFFICIENT_EVIDENCE` conflicts were preserved. No origin default, ST withholding, company decision, group decision, or product fact was invented. ## External Data And Future AI The provider adapter accepts GTIN records with provider version, retrieval time, raw hash, normalized data, and cache/redistribution flags. The central schema now has the `ai_usage_ledger` and `external_product_cache` tables via migration 0015. Budget checks reserve atomically before a future provider invocation and return `AI_BUDGET_EXHAUSTED` without sending a request. Identical future AI inputs have a stable cache key; no provider or AI call occurred in this mission. ## Remaining Gaps - Human COMPANY/GROUP/PRODUCT facts remain unresolved. - Origin has no sufficiently strong inbound evidence for global promotion. - ST withholding is not proven merely by ST subject/CEST evidence. - PIS/COFINS NCM-linked Tabela 4.3.x rules are still unavailable locally. - External provider price, license, and coverage require operator authorization and source contract review. - The real Z.ai GOLD evaluation remains blocked by `EXTERNAL_AI_CREDENTIAL_OR_BALANCE`. ## Verdict `VERDICT=MAXIMUM_MEASURED_OFFLINE_COMPLETION_WITHOUT_UNSAFE_INFERENCE` The system now has the requiredness contract, read-only inbound evidence map, conservative evidence aggregation, origin/role/ST/entry-scope gates, provider cache boundary, central budget schema, idempotency key, and measured autonomy artifacts. Remaining decisions are genuine evidence or authorization gaps.