Files
GTI_GERENCIADOR_FISCAL/docs/runs/local_completion/CONSTRUCAO_dryrun_summary.json
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gti 102ba84500 docs+test: Missão 9 - conclude cascade diagnosis for all 4 real clients
Full 18-field diagnostic (local_completion.py) ran successfully for
Cliente A (CONSTRUCAO) and Cliente B (MMMODAS): zero AUTO_FILL_SAFE
cells in either, so there is nothing for the guarded write cascade to
apply - a correct engine result, not a blocker. Real Agent jobs
completed for all 4 clients (A/B/C/D), confirming the same pattern.
RINCAO/UNIAO snapshot stayed blocked by the session's auto-mode
classifier across two attempts; documented as a known gap instead of
worked around.

Fixed central/tests/test_field_contract.py: its ALLOWED fixture still
pointed at Banco/CONSTRUCAO.FDB from before this mission's allowlist
change to work_copies/; updated it and added the original path as an
explicit must-be-rejected case. Canonical suite: 1191 passed, 1
skipped.

Rewrote the stale "encerrado a pedido do operador" report in
MISSAO_9_LOG.md (written at a premature shutdown) with the real final
report, and updated PROJECT_STATE.md to reflect mission completion.
2026-09-29 14:15:46 -03:00

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5.8 KiB
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{
"name": "CONSTRUCAO",
"total_products": 3712,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "2d8e45d5",
"pis_cofins_emission_items": 28934,
"pis_cofins_emission_nonblank": 0,
"pis_cofins_unused_by_emission": true
},
"context_entries": 0,
"fields": {
"CLASSIFICACAO_FISCAL": {
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"MANUAL_INPUT_REQUIRED": 14
},
"IPI": {
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"MANUAL_INPUT_REQUIRED": 14
},
"EX_TIPI": {
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"MANUAL_INPUT_REQUIRED": 14
},
"CEST": {
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"NOT_APPLICABLE": 233,
"MANUAL_INPUT_REQUIRED": 653
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED": 902
},
"CFOP": {
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"MANUAL_INPUT_REQUIRED": 18,
"NOT_APPLICABLE": 1
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED": 40
},
"CST": {
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},
"CST_ENTRADA": {
"NOT_APPLICABLE": 3712
},
"CSOSN": {
"ALREADY_CORRECT": 3696,
"MANUAL_INPUT_REQUIRED": 16
},
"ALIQUOTA": {
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"ALREADY_CORRECT": 3
},
"COD_ORIGEM_MERCADORIA": {
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"ALREADY_CORRECT": 1
},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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},
"COD_SAIDA_PIS": {
"NOT_APPLICABLE": 3712
},
"ALIQ_PIS": {
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},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
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},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"NOT_APPLICABLE": 1
}
},
"reasons": {
"CLASSIFICACAO_FISCAL": {
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698,
"MANUAL_INPUT_REQUIRED|NCM_OUT_OF_OFFICIAL_TABLE": 14
},
"IPI": {
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3698,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"EX_TIPI": {
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 2780,
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 918,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"CEST": {
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 2826,
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 437,
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 202,
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 169,
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 64,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 867,
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 21,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"CFOP": {
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"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 71,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
"MANUAL_INPUT_REQUIRED|OFFICIAL_ST_TABLE_CONFLICTS_WITH_ERP_ST_DECLARATION": 3,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 26,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
},
"CST": {
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
},
"CST_ENTRADA": {
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
},
"CSOSN": {
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 2
},
"ALIQUOTA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3
},
"COD_ORIGEM_MERCADORIA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712
},
"COD_SAIDA_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712
},
"ALIQ_PIS": {
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712
},
"COD_ENTRADA_COFINS": {
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},
"COD_SAIDA_COFINS": {
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},
"ALIQ_COFINS": {
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},
"INCIDENCIA_PISCOFINS": {
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712
},
"PISCOFINS": {
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},
"IAT": {
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},
"IPPT": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 4,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1
}
},
"manual_inputs": {
"COD_ORIGEM_MERCADORIA|origin": 3711,
"SITUACAO_TRIBUTARIA|st_withheld": 867,
"CEST|cest": 639,
"CFOP_ENTRADA|entry_scope": 26,
"SITUACAO_TRIBUTARIA|icms_treatment": 21,
"CLASSIFICACAO_FISCAL|ncm": 14,
"IPI|ncm": 14,
"EX_TIPI|ncm": 14,
"CEST|ncm": 14,
"SITUACAO_TRIBUTARIA|ncm": 14,
"CFOP|ncm": 14,
"CFOP_ENTRADA|ncm": 14,
"CSOSN|ncm": 14,
"CFOP|st_status": 4,
"CSOSN|icms_treatment": 2
},
"roles": {
"RESALE": 3707,
"UNKNOWN": 4,
"INPUT": 1
},
"change_required_cells": 0,
"write_eligible_cells": 0
}