GTI_GERENCIADOR_FISCAL/docs/AUTONOMOUS_FISCAL_COMPLETION_V1.md

# 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.