GTI_GERENCIADOR_FISCAL/docs/PRE_ZAI_LOCAL_CLOSURE_FINAL.md

PRE-ZAI Local Closure Final

Status

STATUS=READY_FOR_ZAI_GOLD_EVAL_WITH_HUMAN_CONTEXT_PENDING

• WORKTREE_BRANCH=pre-zai-blocker-closure
• WORKTREE_COMMIT=b101319
• MERGE_TYPE=fast-forward
• MASTER_HEAD=a6492f9
• WORKTREE_REMOVED=true
• BRANCH_REMOVED_OR_PRESERVED=removed after verified fast-forward integration

Validation

• TESTS_MAIN=321 passed, 1 skipped
• TESTS_CENTRAL=200 passed, 1 warning
• DIFF_CHECK=pass
• SECRET_SCAN=pass for tracked secret/file-name patterns; only templates and source references found
• GIT_STATUS=clean
• WORKTREE_LIST=only master worktree remains

The warning is the existing pytest-asyncio configuration deprecation in the main suite and the existing openpyxl print-area warning in central/tests.

Preserved State

• HISTORICAL_CONFLICTS=73
• HISTORICAL_CONFLICTS_RESOLVED=0
• HISTORICAL_CLASSIFICATION=INSUFFICIENT_EVIDENCE for all 73
• CURRENT_NCM_CONFLICTS=90
• Current NCM_CONFLICT rows remain blocked; no majority resolution was applied.
• COMPANY_DECISION_GROUPS=19
• COMPANY_DECISIONS_PERSISTED=false
• COMPANY_DECISION_SESSION_MODE=REVIEW_ONLY
• AI_READY_WORK_ITEMS=511
• AI_WORK_ITEMS=750
• RETRIEVAL_ACTIVE=V2
• RETRIEVAL_V3=not activated without holdout gain
• READY_FOR_ZAI_GOLD_EVAL=true
• COMPANY_CONTEXT_COMPLETE=false
• AI_WRITE_ALLOWED=false
• FIREBIRD_AI_WRITES=0
• EXTERNAL_API_CALLS=0
• SEMANTIC_WRITES=0

IPI Impact Preserved

The review-only session still records the following existing IPI coverage. No STORE_IPI_PROFILE decision was applied:

• CONSTRUCAO=0
• MMMODAS=1
• RINCAO=0
• TESTESOFICIAIS=198
• UNIAO=1

Remaining Blockers

• REMAINING_TECHNICAL_BLOCKER=EXTERNAL_AI_CREDENTIAL_OR_BALANCE
• REMAINING_HUMAN_BLOCKERS=COMPANY_CONTEXT, GROUP_CONTEXT, PRODUCT_CONTEXT, and 73 historical conflicts with missing original evidence

No company, group, or product context was answered or persisted. No fiscal defaults were inferred, no NCM was selected by majority, and no Firebird write was executed.

Next Action

1. While Z.ai is unavailable, resolve the pending human decisions when the operator chooses, keeping the session review-only until explicit confirmation.
2. When Z.ai credentials/balance are available, execute only the real GOLD evaluation first.
3. Only after GOLD passes, evaluate residual execution under the existing deterministic guards.

Verdict

VERDICT=PRE-ZAI_LOCAL_CLOSURE_VALIDATED; READY_FOR_GOLD_EVAL; HUMAN_CONTEXT_AND_EXTERNAL_ZAI_BLOCKERS_REMAIN