178 lines
10 KiB
JSON
178 lines
10 KiB
JSON
{
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"status": "QA_demonstrated_not_installed",
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"installed_E": "7ad187f9f0745245268e3ed5317547a96b4700f3",
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"installation_receipt": "dbeaf886",
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"installed_example_MZN": {
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"documentary_VAT": 16,
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"deduction_this_route": 0,
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"recognised": 12,
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"received": 7,
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"awaiting_receipt": 5
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},
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"demonstrated_increment": {
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"partition": "Non-overlapping VAT intervals on the same documentary line;6+10=16;bounds/support required;remaining portion has no presumed destination.",
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"prior_deduction": "Positive effective deductions inventoried by context/revision/exact amount. Stable deduction6 assigned explicitly to[0,6[;E requests only[6,16[=10. Prior deduction preserved;no new deduction/reversal or AT submission. Exact rational boundaries also supported:prior16/3 and E32/3;rounded5.333333 boundary overlaps and is rejected.",
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"anti_duplication": "Overlap and legacy whole-line conflicts refused;effective cross-context uses and determined submitted histories retained. Editing/removing current preparation does not release committed portions. Invalid recalculation does not commit rejected boundaries;reference/decimal presentation edits do not create new allocations.",
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"shared_L2_delta": "Existing actual allocation22 can compose with the independently verified beverage link13(2);it still requires all allocation/documentary conditions. Removed technical exclusion of the specific link in the partial-evaluation branch.",
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"calculation_gaps": "Read-only inventory of applicable saved results:reason,missing monetary fields,required data and concrete resolution route. Frozen labels survive deliberate current edits;unrecoverable books produce visible errors.",
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"formal_preparation": "Identified fields19/20/21–27 from received exemplar prepared for review/HTML export by applicable A/B,C,D. E remains separate supporting dossier;no field27 assigned. Unknown values stay unknown;frozen inputs/results reused,not recalculated on export."
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},
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"verification": {
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"frontend_distinct_tests": 43,
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"frontend_proof": [
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"frontend-complete.txt:41 distinct passed",
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"form-fields.txt:1 additional passed",
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"fraction-test-final.txt:non-terminating exact fraction case passed;2 prior cases repeated only for changed parser"
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],
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"private_API": {
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"tool": "phpunit",
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"result": "passed",
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"tests": 1,
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"passed": 1,
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"assertions": 105,
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"duration_ms": 8525
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},
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"QA_database": "simulator_fiscal_delta_20261021_test:55441;DatabaseTransactions rollback;exact snapshot recovery",
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"types": "passed",
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"build": "passed",
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"UI": [
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"real component:5–16 overlaps previous0–6 and is rejected;restore6–16 gives10",
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"save→recover→report confirms10 and gap/form sections",
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"actual HTML download checked;C/D field mappings separately tested72,61,800000/200000/600000"
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],
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"UI_proof": "outputs\\iva-l3-e-partitions-20261025\\ui-reconciled-6-10.png",
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"sources_unchanged": 37,
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"prior_contexts_preserved_API_UI": true,
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"matrix_other_rows_unchanged": true
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},
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"runtime_delta": [
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{
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"path": "resources/js/components/acquisition-beverage-restitution.tsx",
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"sha256_LF": "6f44897b8b12569314551df0022c26da57a165634087942a724293e66837558d"
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},
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{
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"path": "resources/js/components/fiscal-calculation-gaps.tsx",
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"sha256_LF": "1dab6ceb73756d4e023096b3b2ba767aaa843ff6cc69046ea630ab449a00b0dd"
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},
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{
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"path": "resources/js/components/fiscal-l3-preparation.tsx",
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"sha256_LF": "e84a7b1ccadaa1b5bd78d778a3287f96ccaf530855eef404786cd7aa3d321b73"
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},
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{
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"path": "resources/js/components/simulation-acquisitions.tsx",
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"sha256_LF": "c206d4cfe575d6ba007aa2b425b5f898efa97e4162b8710e358b6ecfd9458542"
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},
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{
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"path": "resources/js/lib/iva-acquisition-bc.ts",
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"sha256_LF": "b0ef55e0917bdb79f14b53ba9e95d73c08153befeb7d4ce73f81e6fb13992225"
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},
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{
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"path": "resources/js/lib/iva-beverage-allocation.ts",
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"sha256_LF": "32968d198c7fe0c53ca89641c22d5749be6636be2c79127b867e4e3afd0dd40d"
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},
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{
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"path": "resources/js/lib/iva-beverage-restitution.ts",
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"sha256_LF": "5c650cbd9469d5f99001f56fc4ff99ac973eb368036d4e96c6d171f1b220bd9e"
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},
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{
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"path": "resources/js/lib/iva-calculation-gaps.ts",
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"sha256_LF": "2e7d84a0c196bd5b56fd67cc1a389d43d5041894184e675680a4de3cd10b31a2"
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},
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{
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"path": "resources/js/lib/l3-form-preparation.ts",
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"sha256_LF": "fc47f5fa5ec1420fbd847d0d081f00d99ebbb524164eef785b20877e0562f704"
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},
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{
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"path": "resources/js/lib/project-dossier.ts",
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"sha256_LF": "0d6f12b43a1137cbd8146e5d1beac960af48f4389f95c58dbd21505ca9635f46"
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}
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],
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"inventory_evidence": "outputs\\iva-l3-e-partitions-20261025\\calculation-inventory.json",
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"inventory_limits": "67 synthetic QA contexts,331 occurrences including deliberately incomplete/negative fixtures;not331newbusinessrequirements or a replacement matrix. Each record retains exact reason/data/resolution;no tax calculation activated.",
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"formalities_dependencies": {
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"C": "ModeloB/RCIVA15 versus substituteModeloA exemplar;need corresponding edition/instruction.",
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"D": "Regulatory exemplars/instructions Decretos78/2017,30/2022,52/2025;no new evidence,so previous research not repeated.",
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"E": "Specific model/procedure13(2) not identified;do not reuse general refund forms/thresholds/deadlines."
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},
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"remaining": [
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"Changing/reversing a prior deduction,especially whole-line16,requires supported sequential regularization and its effective fiscal treatment;not automated by choosingE or by a supplier-correction route requiring unchanged right.",
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"Divergent historical positive deductions require sequence reconciliation;no choice of a convenient revision and no release from an unexecuted correction.",
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"No central AT/cross-dossier account reconciliation beyond recovered maps. The unused part does not obtain a deduction automatically.",
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"Supply13(2),margin/travel/event VAT and integrations that remain indeterminate need their own rule,base,data and implementation;purchaseVAT16 is never substituted for outputVAT.",
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"Formalities remain delimited as above;HTML preparations do not certify current electronic edition or replace external submission.",
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"L1:P058 funcional;P001 QAparcial:correspondência positiva/caso06pendentes;L2:18(6)+mixed,successive/pluriennial,errors/baddebts remain in original matrix.",
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"Tempo request→decision→form procedure preserved;statistics/AI remain deferred."
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],
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"schema_changes": 0,
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"active_writes_for_increment": 0,
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"L3": "open",
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"P084_P085_followup": {
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"status": "closed_in_Tempo_operational_scope",
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"report": "docs/investmoz/simulations/l1-p084-p085-tempo-operational-closure-20261025.json",
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"L1_closed": 131,
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"L1_remaining": [
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"P058",
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"P001"
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]
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},
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"current_L3_balance_20261025": {
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"base_installed": "fa32a2b9e127da9c4d764dd99ef58ee43b770aa6",
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"QA_increment": "b189d0fa",
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"items": [
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{
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"item": "Entrega do incremento b189d0fa",
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"tipo": "disponibilização",
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"estado": "Entregue e conferido no activo em fa32a2b9e127da9c4d764dd99ef58ee43b770aa6",
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"falta": "Nenhuma neste delta;backup/restauro fresco e conferência pública/protegida concluídos. Demais itensL3 mantidos com âmbitos próprios."
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},
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{
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"item": "Mudança/anulação de dedução anterior e versões divergentes",
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"tipo": "desenvolvimento fiscal e dados da operação",
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"estado": "a dedução estável e parcela complementar já estão demonstradas;reversão/sequência não estão",
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"falta": "Vincular a dedução original às regularizações efectivamente aplicáveis,com motivo,fonte,período,montante e sequência;demonstrar saldo sem benefício duplicado. Uma preparação/edição não liberta IVA já utilizado."
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},
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{
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"item": "IVA do fornecimento e apuramentos limitados de margem/viagens/eventos",
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"tipo": "desenvolvimento de cálculos e integração",
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"estado": "diagnóstico disponível emQA;cálculos identificados continuam indeterminados",
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"falta": "Para cada cálculo aplicável,resolver base,regra,dados e momento próprios e demonstrar integração coerente nos totais. IVA documental16da aquisição não éIVA do fornecimento."
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},
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{
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"item": "FormalidadesC",
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"tipo": "correspondência documental delimitada e preenchimento",
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"estado": "campos21–24 do exemplar preparados emQA;correspondência de edição pendente",
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"falta": "Esclarecer ModeloB referido noRCIVA15 versus substituiçãoModeloA do exemplar recebido;demonstrar formulário aplicável sem alterar o original."
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},
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{
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"item": "FormalidadesD",
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"tipo": "exemplares/instruções específicos e preenchimento",
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"estado": "25/26/27 preparados emQA;pedido regulamentar completo não demonstrado",
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"falta": "Usar os exemplares/instruções especificamente identificados dosDecretos78/2017,30/2022,52/2025 quando disponíveis;corresponder campos e anexos. Sem repetir pesquisa sem nova evidência."
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},
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{
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"item": "FormalidadesE",
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"tipo": "modelo/instrução específica e preenchimento",
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"estado": "dossier de apoio separado;modelo específico13(2) por identificar",
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"falta": "Corresponder procedimento/formulário de restituição de bebidas13(2)quando disponibilizado;sem adoptar27,limiares ou prazos do reembolso geralD."
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}
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],
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"scope_limit": "A prevenção de duplicação cobre os livros/históricos recuperados. Reconciliação central com aAT ou todos os dossiers não foi demonstrada;isto é limite técnico registado,não nova condição organizacional de fecho.",
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"outside_L3": "L1:131entregues+P001residual+P058parcial/residual=133;P084/P085fechados. P001retomasócomnovoesclarecimentoconcreto;L2limitespróprios;estatísticas/IAadiadas.",
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"prepared_candidate": "0f4df8a4d1cfd0d7b788e58d7f6af8d385384d82",
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"delivered_increment": "0f4df8a4 + fa32a2b9(test-only)"
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},
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"P001_followup": {
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"status": "residual_preserved_resume_only_on_concrete_clarification",
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"counts": {
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"delivered": 131,
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"residuals": [
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"P001",
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"P058"
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],
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"total": 133
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},
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"proofs": "preserved;no repeat research/tests"
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},
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"additional_delivery_preparation": "docs/investmoz/simulations/l3-additional-delivery-20261025.json"
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}
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