gtiandClaude Sonnet 5 2ff79e3b0e docs: PROJECT_STATE.md - session closeout snapshot (Missões 1-5) ...

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>

2026-09-28 15:45:54 -03:00

..

runs

fix: product_role never infers OWN_PRODUCTION from a single COMPOSICAO occurrence

2026-09-28 10:53:10 -03:00

sources

feat: central RTC write modes (DISABLED/DRY_RUN/APPROVAL/ENABLED), R4 suggestion-only, preview/approval, per-record rollback, bulk blocker upsert; 1.2.0

2026-09-24 22:46:05 -03:00

superpowers

fix: gate cClassTrib applicability by CRT and date

2026-09-25 17:47:04 -03:00

AGENT2_UPGRADE_RUNBOOK_V1.md

feat: audited-decision gate for PIS/COFINS and CFOP_ENTRADA NOT_APPLICABLE/OPERATION_TIME

2026-09-28 09:44:05 -03:00

AGENT_COMPANY_CONTEXT_RULES_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

AI_COST_PLAN_V1.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

AI_EVALUATION_V1.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

AI_PROJECT_STATE.md

docs: project state for product enrichment

2026-09-25 19:50:32 -03:00

AI_RESIDUAL_PLAN_V1.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

AI_RESIDUAL_PLAN_V2.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

AI_RESIDUAL_PLAN_V3.json

feat: complete pre-ai local completion v3

2026-09-21 16:30:27 -03:00

AI_SEMANTIC_LAYER_V1.md

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

AUTOFILL_SAFE_3_CELULAS_V1.md

docs: Missão 5 addendum (Z.1-Z.6) - correct labels, add tables, adopt VERSIONING.md

2026-09-28 15:03:22 -03:00

AUTONOMOUS_FISCAL_COMPLETION_V1.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

AUTONOMOUS_FISCAL_COMPLETION_V1.md

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

AUTONOMOUS_OPERATION_HEALTH_V1.json

feat: close autonomous operations for blocked products

2026-09-22 14:51:54 -03:00

AUTONOMOUS_OPERATION_POLICY_V1.md

feat: close autonomous operations for blocked products

2026-09-22 14:51:54 -03:00

AUTONOMOUS_OPERATION_SIMULATION_V1.json

feat: close autonomous operations for blocked products

2026-09-22 14:51:54 -03:00

AUTONOMOUS_OPERATIONS_CLOSURE_V1.md

feat: close autonomous operations for blocked products

2026-09-22 14:51:54 -03:00

AUTONOMOUS_WRITE_AUDIT_V1.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

ba_st_mva_inspection.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

BA_ST_MVA_REFRESH_DIFF_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

cclasstrib_resolution.md

feat: central RTC write modes (DISABLED/DRY_RUN/APPROVAL/ENABLED), R4 suggestion-only, preview/approval, per-record rollback, bulk blocker upsert; 1.2.0

2026-09-24 22:46:05 -03:00

COMPANY_CONTEXT_RESOLUTION_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

COMPANY_DECISION_SESSION_V1.json

feat: close pre-zai local blockers

2026-09-21 16:46:59 -03:00

CONTROL_PANEL_OPERATIONAL_UX_V1.md

fix: reconcile final control panel coverage UX

2026-09-22 23:04:53 -03:00

CONTROL_PANEL_V1.md

test: complete control panel fixture UX coverage

2026-09-22 20:49:04 -03:00

CSOSN_DRY_RUN_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DATABASE_DISCOVERY.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DEPLOY_HUB.md

fix: gate cClassTrib applicability by CRT and date

2026-09-25 17:47:04 -03:00

dossie_contador.md

docs: Missão 5 addendum (Z.1-Z.6) - correct labels, add tables, adopt VERSIONING.md

2026-09-28 15:03:22 -03:00

DRY_RUN_PLAN_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DRY_RUN_PLAN_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DRY_RUN_PLAN_V3.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DRY_RUN_PLAN_V4.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

DUPLICATE_KEY_MMMODAS_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

ERP_FISCAL_FIELD_MAP_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

ERP_INBOUND_FISCAL_EVIDENCE_MAP_V1.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

ERP_OPERATION_PROFILES_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

EXTERNAL_PRODUCT_DATA_PROVIDER_EVALUATION_V1.md

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

FINAL_194_PRODUCT_CLOSURE_V1.json

feat: close final incomplete product analysis

2026-09-22 14:34:15 -03:00

FINAL_194_PRODUCT_CLOSURE_V1.md

feat: close final incomplete product analysis

2026-09-22 14:34:15 -03:00

FINAL_INCOMPLETE_PRODUCTS_V1.json

feat: close final incomplete product analysis

2026-09-22 14:34:15 -03:00

FIREBIRD_LIVE_20_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FIREBIRD_LIVE_20_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FIREBIRD_LIVE_20_V3.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

fiscal_completeness_matrix.md

feat: audited-decision gate for PIS/COFINS and CFOP_ENTRADA NOT_APPLICABLE/OPERATION_TIME

2026-09-28 09:44:05 -03:00

FISCAL_CONTEXT_COVERAGE_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_CONTEXT_REQUIREMENTS_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_CONTEXT_REQUIREMENTS_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_CONTEXT_REQUIREMENTS_V3.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_COVERAGE_FULL_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_COVERAGE_FULL_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_COVERAGE_FULL_V3.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_DATASETS.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_DECISION_COVERAGE_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_DECISION_MATRIX_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_FIELD_CONTRACT_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

FISCAL_REQUIREDNESS_MATRIX_V1.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

FULL_DATABASE_DRY_RUN_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

GTIN_KB_AUDIT_V1.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

ICMS_CONTEXT_COVERAGE_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

ICMS_PRODUCT_CONTEXT_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

INBOUND_SUPPLIER_OBSERVATIONS_V1.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

KB_CONFLICT_AUDIT_V1.json

feat: complete pre-ai local completion v3

2026-09-21 16:30:27 -03:00

KB_HISTORICAL_CONFLICT_AUDIT_V1.json

feat: close pre-zai local blockers

2026-09-21 16:46:59 -03:00

LOCAL_COMPLETION_GATE_REPORT_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_COMPLETION_MANUAL_FILES_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_COMPLETION_V2_REPORT.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_DATABASE_VALIDATION_REPORT_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FISCAL_CONTEXT_QUESTIONS_V1.csv

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FISCAL_CONTEXT_QUESTIONS_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FISCAL_CONTEXT_QUESTIONS_V2.csv

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FISCAL_CONTEXT_QUESTIONS_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FULL_FISCAL_DRY_RUN_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_FULL_FISCAL_WRITE_AUDIT_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_PRODUCT_HEALTH_V1.json

feat: close pre-zai local blockers

2026-09-21 16:46:59 -03:00

LOCAL_PRODUCT_HEALTH_V2.json

feat: add autonomous fiscal completion v1

2026-09-22 13:08:38 -03:00

LOCAL_V2_LIVE_WRITE_PROOF.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_VALIDATION_V1.json

feat: complete pre-ai local completion v3

2026-09-21 16:30:27 -03:00

LOCAL_WRITE_ALLOWLIST_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_WRITE_SEMANTIC_AUDIT_V2_CFOP_CEST_IPPT.csv

chore: establish project baseline

2026-09-21 15:51:47 -03:00

LOCAL_WRITE_SEMANTIC_AUDIT_V2.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MISSION_00_REPORT.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MISSION_00F_REPORT.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MISSION_01_REPORT.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MISSION_02_PRODUCT_RESULTS.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MISSION_02_REPORT.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MULTI_DATABASE_COMPANY_CONTEXT_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MULTI_DATABASE_FIELD_COMPATIBILITY_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MULTI_DATABASE_FINDINGS_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MULTI_DATABASE_FISCAL_COVERAGE_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

MULTI_DATABASE_SCHEMA_AUDIT_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

NCM_27_BLOCKED_PRODUCTS_V1.md

docs: Missão 5 addendum (Z.1-Z.6) - correct labels, add tables, adopt VERSIONING.md

2026-09-28 15:03:22 -03:00

NCM_HISTORICAL_RECONCILIATION_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

NCM_RETRIEVAL_ARCHITECTURE_V2.md

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

NCM_RETRIEVAL_EVALUATION_V2.json

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

NCM_RETRIEVAL_EVALUATION_V3.json

feat: complete pre-ai local completion v3

2026-09-21 16:30:27 -03:00

NEXT_FISCAL_AUTOMATION_PRIORITIES_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

NEXT_FISCAL_FIELD_IMPLEMENTATION_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

NEXT_FISCAL_FIELD_IMPLEMENTATION_V2.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

NEXT_FISCAL_FIELD_IMPLEMENTATION_V3.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

OPERATIONS.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

OPERATOR_COMPANY_QUESTIONS_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

PILOT_DEPLOYMENT.md

feat: zero-touch Agent — central scheduler, central pause, delta sync, discovery-driven installer

2026-09-24 08:47:00 -03:00

PILOT_DRY_RUN_CONSTRUCAO_LOCAL_SIMULATION_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

pis_cofins_applicability.md

fix: RTC observed live with provenance, non-circular PIS/COFINS applicability, canonical CST normalization (1.1.8)

2026-09-24 17:46:45 -03:00

PISCOFINS_TRANSMITTED_SOURCE_V1.md

docs: Missão 5 addendum (Z.1-Z.6) - correct labels, add tables, adopt VERSIONING.md

2026-09-28 15:03:22 -03:00

PRE_AI_LOCAL_COMPLETION_V3_REPORT.md

feat: close pre-zai local blockers

2026-09-21 16:46:59 -03:00

PRE_ZAI_FINAL_STATE_V1.json

feat: close pre-zai local blockers

2026-09-21 16:46:59 -03:00

PRE_ZAI_LOCAL_CLOSURE_FINAL.md

docs: record final pre-zai local closure

2026-09-22 12:17:05 -03:00

PRODUCT_ENRICHMENT_FIELD_AUDIT_V1.json

feat: OSCBR optional provider, re-baseline after inactivity, field audit, provider UI/feature matrix tests, benchmark chain; 1.3.1

2026-09-26 00:48:18 -03:00

product_enrichment.md

feat: visible per-product enrichment status, flagged re-evaluation (panel/Reprocessar/Sincronizar/KB decision), operator NCM decision, deterministic name-only match, stale-write guard; 1.3.5

2026-09-26 14:37:37 -03:00

PRODUCT_FISCAL_DEFAULTS_DRY_RUN_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

PRODUCT_FISCAL_DEFAULTS_MATRIX_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

PRODUCT_KNOWLEDGE_BASE_V1.md

chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00

PRODUCT_NEW_DETECTION_DISCOVERY_V1.json

feat: product enrichment observability, lab KB study, benchmark, copy + local-Hub E2E, docs; 1.3.0

2026-09-25 19:26:13 -03:00

PRODUCT_PROVIDER_BENCHMARK_V1.json

feat: OSCBR optional provider, re-baseline after inactivity, field audit, provider UI/feature matrix tests, benchmark chain; 1.3.1

2026-09-26 00:48:18 -03:00

PROJECT_STATE.md

docs: PROJECT_STATE.md - session closeout snapshot (Missões 1-5)

2026-09-28 15:45:54 -03:00

REFERENCE_DATASET_MANIFEST_V1.md

feat: Reference Data Registry (Fase 1) + P1 NCM validated + feasibility studies (Fase 5)

2026-09-28 15:24:55 -03:00

RELEASE_CANDIDATE_V1.md

feat: Agent distribution with secure enrollment from the control panel

2026-09-23 13:19:31 -03:00

rtc_auto_apply.md

feat: RBAC for RTC write modes (Gerenciador ADMIN only, denials audited), central backpressure for heavy jobs (HEAVY_JOB_CONCURRENCY_LIMIT), concurrency simulation evidence

2026-09-25 09:46:21 -03:00

rtc_pis_cofins_model.md

fix: gate cClassTrib applicability by CRT and date

2026-09-25 17:47:04 -03:00

SAMPLE_PRODUCTS_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

SCHEMA_MAPPING.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

SGV_PRODUCT_FISCAL_UI_MAP_V1.json

chore: establish project baseline

2026-09-21 15:51:47 -03:00

SGV_UI_MAPPING_SESSION_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

SOURCE_REGISTRY_V1.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

SOURCE_REGISTRY_V2.md

chore: establish project baseline

2026-09-21 15:51:47 -03:00

testesoficiais_fiscal_rtc_discovery.md

docs: read-only fiscal/RTC/PIS-COFINS discovery of TESTESOFICIAIS.FDB

2026-09-24 15:25:31 -03:00

unified_fiscal_completeness.md

fix: gate cClassTrib applicability by CRT and date

2026-09-25 17:47:04 -03:00

VERSIONING.md

docs: Hub/Agent independent versioning (Missão 4 / Bloco B.3)

2026-09-28 11:22:18 -03:00

VIABILIDADE_CCG_DFE_V1.md

feat: Reference Data Registry (Fase 1) + P1 NCM validated + feasibility studies (Fase 5)

2026-09-28 15:24:55 -03:00