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docs(iva): record G3 homologation delivery and preserved balance

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nala
2026-10-24 17:03:13 +02:00
parent 6eefe4b332
commit 82e010c44f
4 changed files with 471 additions and 10 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
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@@ -7915,5 +7915,293 @@
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docs/investmoz/simulations/l1-g3-delivery-20261024.json
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docs/investmoz/unification/traceability-and-manual.md
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@@ -1,5 +1,14 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G3 entregue na homologação6eefe4b3
Sete ramosP038–P043/P045,cessação2026/MZN econtinuidade expressa,peloGit existente:fast-forward sobreccdecbd8,após destino/main frescos ebackup/restauro real isolado.174tabelas/369ficheiros/configuração preservados;29fichas,28relações e408geometrias intactas. ComparaçãoPostgreSQL equivalente,com diferenças operacionais apenas cache/sessões registadas. Zero migrações/importações,alterações de permissões ou ensaios sintéticos noactivo.36fechos anteriores mantidos;release anterior ebackup guardados.
Revisão servida,manifesto/hash,assets,3ficheiros funcionais e simuladorHTTP200 conferidos. ProvasQA aceites reutilizadas;controlos normais doinstalador passaram. Prova visualG3:manualTempo,0dc2d64b;explicitaçãoG2L:908c8afc,distinta da revisão instalada. Contenção antiga não encaixava após novo auxiliar;patchG3compatível foi gerado/conferido,não aplicado,preservando leitores/catálogo/histórico/relatórios.
[Manifesto/recibo](../simulations/l1-g3-delivery-20261024.json),registo `iva_l1_g3_homologation_20261024`. **43entregues+89funcionaispendentes+P001=133IDs;QApendenteentrega0.** Não é cálculo histórico2025,importações,prorrogação ou apuramento integralIVA.P001só05/06;L1aberto;Estatísticas/IAadiadas.
## 24/10/2026 — G3: conferência visual confirmada pela Tempo; QA concluída
A Tempo confirmou expressamente «foi feita a conferencia visual»,em resposta à pendência dirigidaG3. Registada como **verificação manual pelaTempo**,sem atribuir observação de navegador aoCodex,nem inventar resultados individuais não descritos. O ficheiro sintético guardado às16:56:23,322/Manica/2026-10,conserva as sete operações combenefício terminado e totais indeterminados;comprova esse estado,sem demonstrar por si cliques de continuidade para alternativas. As provas técnicas separadas —3frontend,APIprivadaQA1/36,tipos/compilação,relatório recuperado e13livros preservados— são reutilizadas;nenhum ensaio foi repetido.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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