{ "metadata": { "client_id": "cliente_demo_financeiro", "generated_at": "2026-06-04T16:05:22", "source_model": "demo", "schema_version_detected": "v1_legacy", "base_maturity_level": "intermediaria", "report_version": "executive_report_data_v1", "pipeline_output_version": "v1", "pages_included": [ "visao_executiva", "lancamentos", "receitas", "despesas", "fluxo_caixa", "dre_gerencial", "dfc_gerencial", "qualidade_base", "cobertura_classificacao" ] }, "context": { "report_period": { "start": "2021-01-01", "end": "2025-12-31", "label": "2021-01-01 a 2025-12-31" }, "currency": "BRL", "temporal_basis": { "cash_column": "data", "competence_column": "data", "cash_inferred": true, "competence_inferred": true }, "base_type": "demo", "general_notices": [ "Relatorio gerencial deterministico, sem uso de IA.", "DRE e DFC devem ser lidas como gerenciais simplificadas, nao oficiais.", "Base de caixa inferida; data_pagamento validada nao disponivel.", "Base de competencia inferida a partir da data legado." ] }, "executive_summary": { "headline": "Relatorio executivo gerencial do periodo analisado", "short_summary": "Sintese deterministica baseada nos outputs financeiros, qualidade da base e cobertura de classificacao.", "key_findings": [ { "id": "finding_financial_snapshot", "message": "Receita total R$ 49.872.835,82, despesa total R$ 21.302.532,09 e saldo R$ 28.570.303,73.", "type": "conclusao_limitada", "confidence_level": "media", "source_refs": [ "metrics" ] }, { "id": "finding_maturity", "message": "Base com maturidade intermediaria.", "type": "conclusao_limitada", "confidence_level": "intermediaria", "source_refs": [ "data_quality_report" ] }, { "id": "finding_classification", "message": "Cobertura de classificacao gerencial disponivel para calibrar a narrativa.", "type": "conclusao_limitada", "confidence_level": "alta", "source_refs": [ "classification_coverage_report" ] }, { "id": "finding_dre", "message": "Resultado e margem devem ser lidos como gerenciais, nao como lucro liquido contabil.", "type": "conclusao_limitada", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] } ], "confidence_statement": "Confianca geral: baixa.", "limitations_summary": "DRE gerencial, nao contabil oficial; DFC gerencial, nao contabil oficial; Sem Plano_Contas funcional completo; Sem Metadata Temporal v2 funcional completo" }, "financial_snapshot": { "total_revenue": { "key": "receita_total", "label": "Receita total", "value": 49872835.82, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "total_expense": { "key": "despesa_total", "label": "Despesa total", "value": 21302532.09, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "net_balance_or_result": { "key": "saldo", "label": "Saldo/resultado simplificado", "value": 28570303.73, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "transaction_count": { "key": "qtd_lancamentos", "label": "Quantidade de lancamentos", "value": 11626, "unit": "count", "status": "available", "confidence_level": "media", "source_refs": [ "metrics", "data_quality_report" ] }, "average_ticket": { "key": "ticket_medio", "label": "Ticket medio", "value": 6122.09, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "top_revenue_category": { "key": "maior_categoria_receita", "label": "Maior categoria de receita", "value": "Assinaturas (R$ 5.323.750,82)", "unit": "text", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "top_expense_category": { "key": "maior_categoria_despesa", "label": "Maior categoria de despesa", "value": "Impostos (R$ 1.684.050,86)", "unit": "text", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] }, "classification_coverage_by_count": { "key": "classification_coverage_by_count", "label": "Cobertura de classificacao por quantidade", "value": 93.45, "unit": "percentage", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] }, "classification_coverage_by_value": { "key": "classification_coverage_by_value", "label": "Cobertura de classificacao por valor", "value": 95.76, "unit": "percentage", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] }, "dre_confidence_score": { "key": "dre_confidence_score", "label": "DRE Confidence Score", "value": 74, "unit": "count", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] } }, "sections": [ { "section_id": "receitas", "title": "Receitas", "summary": "Leitura das entradas financeiras a partir de metrics.json.", "metrics": [ { "key": "receita_total", "label": "Receita total", "value": 49872835.82, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] } ], "evidence": [], "confidence_level": "media", "limitations": [], "recommendations": [], "source_refs": [ "metrics" ] }, { "section_id": "despesas", "title": "Despesas", "summary": "Leitura das saidas financeiras a partir de metrics.json.", "metrics": [ { "key": "despesa_total", "label": "Despesa total", "value": 21302532.09, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] } ], "evidence": [], "confidence_level": "media", "limitations": [], "recommendations": [], "source_refs": [ "metrics" ] }, { "section_id": "fluxo_caixa", "title": "Fluxo de Caixa", "summary": "Fluxo operacional simplificado, sem promessa de caixa final auditado.", "metrics": [ { "key": "saldo", "label": "Saldo/resultado simplificado", "value": 28570303.73, "unit": "currency", "status": "available", "confidence_level": "media", "source_refs": [ "metrics" ] } ], "evidence": [], "confidence_level": "baixa", "limitations": [ "sem_data_pagamento_validada", "sem_caixa_inicial_final" ], "recommendations": [], "source_refs": [ "metrics", "temporal_metadata" ] }, { "section_id": "dre_gerencial", "title": "DRE Gerencial Simplificada", "summary": "Resultado gerencial aproximado dependente da cobertura de classificacao.", "metrics": [ { "key": "dre_confidence_score", "label": "DRE Confidence Score", "value": 74, "unit": "count", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] } ], "evidence": [], "confidence_level": "media", "limitations": [ "dre_nao_contabil_oficial", "sem_plano_contas_funcional" ], "recommendations": [], "source_refs": [ "classification_coverage_report" ] }, { "section_id": "dfc_gerencial", "title": "DFC Gerencial Simplificada", "summary": "DFC limitada pela ausencia de data_pagamento, grupos DFC e caixa inicial/final.", "metrics": [], "evidence": [], "confidence_level": "baixa", "limitations": [ "dfc_nao_contabil_oficial", "sem_data_pagamento_validada", "sem_caixa_inicial_final" ], "recommendations": [], "source_refs": [ "data_quality_report", "temporal_metadata" ] }, { "section_id": "qualidade_base", "title": "Qualidade da Base", "summary": "Maturidade intermediaria com diagnostico nao bloqueante.", "metrics": [ { "key": "total_rows", "label": "Linhas analisadas", "value": 12000, "unit": "count", "status": "available", "confidence_level": "media", "source_refs": [ "data_quality_report" ] } ], "evidence": [], "confidence_level": "intermediaria", "limitations": [ "sem_plano_contas_funcional", "sem_metadata_temporal_v2", "sem_data_pagamento_validada", "caixa_inferida" ], "recommendations": [], "source_refs": [ "data_quality_report" ] }, { "section_id": "cobertura_classificacao", "title": "Cobertura de Classificacao", "summary": "Cobertura gerencial por quantidade e valor, sem substituir Plano_Contas.", "metrics": [ { "key": "classified_rows_pct", "label": "Cobertura por quantidade", "value": 93.45, "unit": "percentage", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] }, { "key": "classified_value_pct", "label": "Cobertura por valor", "value": 95.76, "unit": "percentage", "status": "available", "confidence_level": "media", "source_refs": [ "classification_coverage_report" ] } ], "evidence": [], "confidence_level": "alta", "limitations": [ "sem_plano_contas_funcional" ], "recommendations": [], "source_refs": [ "classification_coverage_report" ] }, { "section_id": "limitacoes", "title": "Limitacoes", "summary": "Limites analiticos obrigatorios para evitar leitura contabil indevida.", "metrics": [], "evidence": [], "confidence_level": "alta", "limitations": [ "dre_nao_contabil_oficial", "dfc_nao_contabil_oficial", "sem_plano_contas_funcional", "sem_metadata_temporal_v2", "sem_data_pagamento_validada", "sem_caixa_inicial_final", "caixa_inferida", "data_quality_legacy_date_alias", "data_quality_missing_dre_fields", "data_quality_missing_dfc_fields" ], "recommendations": [], "source_refs": [ "data_quality_report", "classification_coverage_report", "temporal_metadata" ] }, { "section_id": "recomendacoes", "title": "Recomendacoes", "summary": "Proximos passos para elevar confianca, classificacao e prontidao temporal.", "metrics": [], "evidence": [], "confidence_level": "media", "limitations": [], "recommendations": [ "rec_revisar_categorias", "rec_plano_contas", "rec_datas", "rec_transferencias_investimentos", "rec_validar_classificacao", "rec_template_dre", "rec_source_1", "rec_source_2", "rec_source_3", "rec_source_4", "rec_source_5", "rec_source_6", "rec_source_7", "rec_source_8", "rec_source_9", "rec_source_10", "rec_source_11", "rec_source_12" ], "source_refs": [ "data_quality_report", "classification_coverage_report" ] } ], "insights": [ { "id": "insight_maturity", "type": "conclusao_limitada", "severity": "info", "title": "Maturidade da base", "message": "A base foi classificada como intermediaria.", "evidence": [], "confidence": "intermediaria", "affected_pages": [], "source_refs": [ "data_quality_report" ], "recommended_action": "Usar a maturidade para calibrar conclusoes executivas." }, { "id": "insight_classification_coverage", "type": "conclusao_limitada", "severity": "medium", "title": "Cobertura de classificacao", "message": "Cobertura por quantidade: 93.45%; por valor: 95.76%.", "evidence": [], "confidence": "alta", "affected_pages": [], "source_refs": [ "classification_coverage_report" ], "recommended_action": "Revisar categorias ambiguas antes de conclusoes fortes." }, { "id": "insight_dre_confidence", "type": "conclusao_limitada", "severity": "medium", "title": "DRE gerencial", "message": "DRE Confidence Score: 74.", "evidence": [], "confidence": "media", "affected_pages": [], "source_refs": [ "classification_coverage_report" ], "recommended_action": "Tratar resultado como gerencial, nao lucro liquido contabil." }, { "id": "insight_dfc_limitation", "type": "limitacao", "severity": "high", "title": "DFC limitada", "message": "DFC limitada pela ausencia de data_pagamento validada e caixa inicial/final auditado.", "evidence": [], "confidence": "baixa", "affected_pages": [], "source_refs": [ "data_quality_report", "temporal_metadata" ], "recommended_action": "Evoluir campos temporais e classificacao DFC antes de DFC completa." }, { "id": "insight_managerial_not_official", "type": "limitacao", "severity": "high", "title": "Relatorio gerencial", "message": "O relatorio e gerencial e nao substitui demonstracoes contabeis oficiais.", "evidence": [], "confidence": "alta", "affected_pages": [], "source_refs": [ "executive_report_data_contract" ], "recommended_action": "Manter rotulos de DRE/DFC como gerenciais simplificados." } ], "alerts": [ { "id": "alert_temporal", "title": "Base temporal limitada", "message": "Alerta gerado por regra deterministica do Executive Report Data v1.", "severity": "high", "source_refs": [ "temporal_metadata" ], "confidence_level": "media", "recommended_action": "Revisar fonte e limitacoes antes de decisao executiva." }, { "id": "alert_sem_plano_contas_funcional", "title": "sem plano contas funcional", "message": "Alerta gerado por regra deterministica do Executive Report Data v1.", "severity": "high", "source_refs": [ "data_quality_report" ], "confidence_level": "media", "recommended_action": "Revisar fonte e limitacoes antes de decisao executiva." }, { "id": "alert_dfc_nao_contabil_oficial", "title": "dfc nao contabil oficial", "message": "Alerta gerado por regra deterministica do Executive Report Data v1.", "severity": "high", "source_refs": [ "data_quality_report" ], "confidence_level": "media", "recommended_action": "Revisar fonte e limitacoes antes de decisao executiva." }, { "id": "alert_dre_nao_contabil_oficial", "title": "dre nao contabil oficial", "message": "Alerta gerado por regra deterministica do Executive Report Data v1.", "severity": "high", "source_refs": [ "data_quality_report" ], "confidence_level": "media", "recommended_action": "Revisar fonte e limitacoes antes de decisao executiva." } ], "opportunities": [ { "id": "opportunity_executive_data_contract", "title": "Base pronta para relatorio executivo estruturado v1", "message": "Os outputs atuais permitem gerar narrativa executiva deterministica com limitacoes explicitas.", "severity": "info", "source_refs": [ "metrics", "data_quality_report", "classification_coverage_report" ], "confidence_level": "baixa" }, { "id": "opportunity_classification_review", "title": "Cobertura por valor permite priorizar revisao fina", "message": "A cobertura por valor e suficiente para orientar revisao de categorias relevantes.", "severity": "info", "source_refs": [ "classification_coverage_report" ], "confidence_level": "alta" } ], "limitations": [ { "id": "dre_nao_contabil_oficial", "scope": "dre", "title": "DRE gerencial, nao contabil oficial", "message": "Resultado gerencial aproximado nao equivale a lucro liquido contabil.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Evoluir Plano_Contas e template de DRE.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "dfc_nao_contabil_oficial", "scope": "dfc", "title": "DFC gerencial, nao contabil oficial", "message": "DFC atual nao substitui demonstracao contabil oficial.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Adicionar data_pagamento, grupos DFC e saldos validados.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "sem_plano_contas_funcional", "scope": "classificacao", "title": "Sem Plano_Contas funcional completo", "message": "Classificacao segue gerencial e parcial.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Implantar Plano_Contas gerencial auditavel.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "sem_metadata_temporal_v2", "scope": "temporal", "title": "Sem Metadata Temporal v2 funcional completo", "message": "Competencia, vencimento e pagamento ainda nao estao plenamente separados.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Implementar Metadata Temporal v2.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "sem_data_pagamento_validada", "scope": "temporal", "title": "Sem data_pagamento validada", "message": "Caixa realizado e DFC ficam limitados.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Preencher data_pagamento para realizados.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "sem_caixa_inicial_final", "scope": "dfc", "title": "Sem caixa inicial/final auditado", "message": "Nao ha conciliacao ou caixa final validado.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "high", "mitigation": "Adicionar saldos validados por conta.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "caixa_inferida", "scope": "temporal", "title": "Caixa inferido", "message": "A base de caixa usa fallback temporal.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "medium", "mitigation": "Separar data_pagamento.", "source_refs": [ "executive_report_data_contract" ] }, { "id": "data_quality_legacy_date_alias", "scope": "qualidade_base", "title": "Modelo legado usando coluna data", "message": "A base atual usa data como coluna temporal principal. No schema v2, data_competencia sera preferida.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "low", "mitigation": "Migrar futuramente para data_competencia, data_vencimento e data_pagamento.", "source_refs": [ "data_quality_report" ] }, { "id": "data_quality_missing_dre_fields", "scope": "qualidade_base", "title": "Campos DRE ausentes", "message": "A base atual ainda nao possui campos suficientes para DRE completo.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "medium", "mitigation": "Configurar Plano_Contas ou campos DRE no workbook v2.", "source_refs": [ "data_quality_report" ] }, { "id": "data_quality_missing_dfc_fields", "scope": "qualidade_base", "title": "Campos DFC ausentes", "message": "A base atual ainda nao possui campos suficientes para DFC completo.", "impact": "Pode limitar ou reduzir a confianca da conclusao executiva.", "severity": "medium", "mitigation": "Configurar Plano_Contas ou campos DFC no workbook v2.", "source_refs": [ "data_quality_report" ] } ], "recommendations": [ { "id": "rec_revisar_categorias", "type": "classificacao", "priority": "alta", "title": "Revisar categorias", "message": "Revisar categorias ambiguas, ausentes ou genericas.", "expected_benefit": "Aumenta confianca da DRE gerencial.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_plano_contas", "type": "classificacao", "priority": "alta", "title": "Implantar Plano_Contas", "message": "Criar Plano_Contas gerencial auditavel.", "expected_benefit": "Permite separar receita, deducao, custo, despesa, investimento e transferencia.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_datas", "type": "temporal", "priority": "alta", "title": "Melhorar campos temporais", "message": "Separar data_competencia, data_vencimento e data_pagamento.", "expected_benefit": "Eleva confianca de DRE, caixa, aging e DFC.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_transferencias_investimentos", "type": "classificacao", "priority": "media", "title": "Separar transferencias e investimentos", "message": "Marcar transferencias e investimentos para nao distorcer operacao.", "expected_benefit": "Reduz distorcoes em receitas, despesas e caixa.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_validar_classificacao", "type": "governanca", "priority": "media", "title": "Validar classificacao", "message": "Registrar origem e revisao das classificacoes.", "expected_benefit": "Aumenta auditabilidade.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_template_dre", "type": "governanca", "priority": "media", "title": "Evoluir template DRE", "message": "Adotar template de DRE por modelo de negocio.", "expected_benefit": "Evita DRE generica e pouco aderente.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_1", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Migrar futuramente para data_competencia, data_vencimento e data_pagamento.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_2", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Configurar Plano_Contas ou campos DRE no workbook v2.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_3", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Configurar Plano_Contas ou campos DFC no workbook v2.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_4", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Separar data_competencia, data_vencimento e data_pagamento em slice futuro.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_5", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Migrar para o workbook v2 para habilitar diagnosticos mais completos.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_6", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Configurar Plano_Contas para habilitar DRE e DFC completas.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_7", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Evoluir classificacoes DRE/DFC antes de prometer demonstrativos completos.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_8", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Configurar Plano_Contas gerencial para separar receita, deducao, custo, despesa, investimento e transferencia.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_9", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Manter categoria original preservada e adicionar mapeamento gerencial auditavel em slice futuro.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_10", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Usar o Classification Coverage Report como insumo para DRE Template Contract e DRE v2.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_11", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Revisar categorias ausentes, genericas ou ambiguas antes de conclusoes fortes de DRE.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" }, { "id": "rec_source_12", "type": "dados", "priority": "media", "title": "Recomendacao de fonte", "message": "Revisar impostos, taxas e descontos antes de tratar como deducoes da receita.", "expected_benefit": "Melhora a qualidade dos outputs futuros.", "required_inputs": [], "depends_on": [], "source_refs": [ "data_quality_report", "classification_coverage_report" ], "confidence_level": "media" } ], "confidence": { "data_quality_maturity": "intermediaria", "classification_coverage_pct": 93.45, "classification_value_coverage_pct": 95.76, "classification_confidence_level": "alta", "dre_confidence_score": 74, "dre_confidence_level": "media", "dfc_confidence_level": "baixa", "dfc_limitation_level": "alta", "temporal_level": "baixa", "source_completeness_level": "alta", "financial_summary_level": "media", "revenue_level": "media", "expense_level": "media", "cash_flow_level": "baixa", "overall_confidence_level": "baixa", "limiting_factors": [ "Sem data_pagamento validada.", "Sem caixa inicial/final auditado.", "Sem Plano_Contas funcional completo.", "DRE/DFC gerenciais, nao oficiais." ] }, "source_traceability": { "sources": [ { "source_id": "metrics", "source_type": "output_json", "source_file": "data/metrics.json", "metric_key": "financial_snapshot", "page_ref": null, "confidence_source": "metrics", "generated_at": "2026-06-04T16:05:22" }, { "source_id": "data_quality_report", "source_type": "output_json", "source_file": "data/data_quality_report.json", "metric_key": "quality", "page_ref": null, "confidence_source": "data_quality_report", "generated_at": "2026-06-04T16:05:22" }, { "source_id": "classification_coverage_report", "source_type": "output_json", "source_file": "data/classification_coverage_report.json", "metric_key": "classification", "page_ref": null, "confidence_source": "classification_coverage_report", "generated_at": "2026-06-04T16:05:22" }, { "source_id": "temporal_metadata", "source_type": "output_json", "source_file": "data/temporal_metadata.json", "metric_key": "temporal", "page_ref": null, "confidence_source": "temporal_metadata", "generated_at": "2026-06-04T16:05:22" }, { "source_id": "relatorio_executivo_md", "source_type": "report_md", "source_file": "reports/relatorio_executivo.md", "metric_key": "narrative_reference", "page_ref": null, "confidence_source": "relatorio_executivo_md", "generated_at": "2026-06-04T16:05:22" } ], "rules": [ "Cada KPI e insight deve apontar para source_refs.", "O dataset bruto e o Parquet nao sao embutidos neste output.", "Limitacoes derivam de data quality, temporal metadata, coverage e contratos documentais." ] }, "sharing": { "share_ready": false, "supported_future_exports": [ "executive_snapshot_html", "full_snapshot_html", "delivery_package", "ai_ready_context" ], "data_inclusion_policy": "aggregated_only", "confidentiality_notice": "Relatorio gerencial confidencial. Validar dados e limitacoes antes de compartilhar.", "should_embed_raw_dataset": false, "should_embed_parquet": false, "requires_server": false, "max_detail_level": "aggregated" } }