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docs(iva): record G4B homologation delivery and preserved balance

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nala
2026-10-24 17:42:50 +02:00
parent a153d0782f
commit 117f2a70a8
4 changed files with 425 additions and 8 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+266
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@@ -8989,5 +8989,271 @@
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docs/investmoz/simulations/l1-g4b-delivery-20261024.json
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docs/investmoz/unification/traceability-and-manual.md
+9
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@@ -1,5 +1,14 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G4B entregue na homologação a153d078
P065/operações sobre embarcações,P066/operações sobre aviões,P068/necessidades directas:três ramos/quatro tratamentos,pelo processoGit existente,fast-forward sobreb8989556,após destino/main frescos ebackup/restauro real isolado semrede.174tabelas/369ficheiros/configuração preservados;29fichas,28relações e408geometrias intactas,comparadas por identidadePostgreSQL equivalente;diferenças operacionais apenas cache/sessões registadas. Zero migrações/importações,alterações de permissões ou ensaios sintéticos noactivo.48fechos anteriores,release anterior ebackup preservados.
Revisão servida,manifesto/hash,assets,dois ficheiros funcionais e simuladorHTTP200 conferidos. ProvasQA aceites reutilizadas;prova visualmanualTempo0b0e002d preservada,sem reabertura pelo bloqueio da ferramenta. Controlos normais doinstalador passaram. Contenção compatível conferida,não aplicada;catálogo/leitores/histórico/relatórios mantidos. Sem recálculo automático ou sobrescrita deedições.
[Manifesto/recibo](../simulations/l1-g4b-delivery-20261024.json),registo `iva_l1_g4b_homologation_20261024`. **51entregues+81funcionaispendentes+P001=133;QApendenteentrega0.** G4:8entregues/11porimplementar. P001só05/06;L1aberto;Estatísticas/IAadiadas. Cotejo do comunicado regulamentar permanece documentado,sem activação ou afirmação de diploma conferido.
## 24/10/2026 — G4B: prova visual pela Tempo; QA concluída
A Tempo confirmou «prova visual efectuada» para G4B. Registada como **verificação manual pela Tempo**, distinta das provas técnicas e sem atribuir observação de navegador ao Codex ou inventar resultados individuais. O ficheiro guardado às17:29:52 locais (15:29:52.114Z) conserva324/Manica/2026-12/MZN,quatro operações e resultado actual:05=400,00/IVA0,00. Ficheiro não sobrescrito durante a conferência. Testes técnicos3frontend/APIQA1teste35asserções/tipos/build/15livros anteriores preservados reutilizados,sem repetição.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
+4 -4
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