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docs(iva): record G4A homologation delivery and preserved balance

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nala
2026-10-24 17:21:31 +02:00
parent b898955603
commit 3846be8fc6
4 changed files with 439 additions and 8 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
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@@ -8460,5 +8460,275 @@
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docs/investmoz/simulations/l1-g4a-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 — G4A entregue na homologação b8989556
P074/CFM, P075/passageiros internacionais, P076/trabalhos em bens móveis para reexpedição, P077/ouro não trabalhado para Banco deMoçambique eP079/embalagens para exportação:cinco ramos disponibilizados peloGit existente,fast-forward sobre6eefe4b3,após main/destino frescos ebackup/restauro real isolado.174tabelas/369ficheiros/configuração preservados;29fichas,28relações e408geometrias intactas. Diferenças operacionais apenas cache/sessões registadas,comparadas por identidadePostgreSQL equivalente. Zero migrações/importações,alterações de permissões ou execuções privadas sintéticas noactivo.43fechos anteriores,release anterior ebackup conservados.
Revisão servida,manifesto/hash,assets,dois ficheiros funcionais e simuladorHTTP200 conferidos;controlos normais doinstalador passaram;provasQA aceites reutilizadas. Prova visual:manualTempo7b54efb0,sem observação de navegador peloCodex. Última edição sintética conservada,com resultado anterior histórico;nenhum recálculo automático ou sobrescrita. Contenção compatível conferida,não aplicada,conserva catálogo/leitores/histórico/relatórios.
[Manifesto/recibo](../simulations/l1-g4a-delivery-20261024.json),registo `iva_l1_g4a_homologation_20261024`. **48entregues+84funcionaispendentes+P001=133;QApendenteentrega0.** G4:5entregues/14porimplementar. Comunicado regulamentar30/09/2026 mantém inventário/cotejo próprio,não é diploma activado. P001só05/06;L1aberto;Estatísticas/IAadiadas.
## 24/10/2026 — G4A: conferência visual pela Tempo; QA concluída
A Tempo respondeu «verificado» à passagem dirigidaG4A:tratamento/condições,retirada/reposição decondição ecálculo,guardar→recuperar→relatório. Registado comoverificação manual pelaTempo,sem observação donavegador peloCodex ou resultados individuais inventados. Provas técnicas3frontend/APIQA1teste36asserções/tipos/build/14livros preservados reutilizadas,sem repetição.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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