{"scenario":{"scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","ncm":"3303.00.10","state":"SP","date":"2026-09-14","mode":"educational","path":"goods_retail_non_st","origin_scenario":"Representative imported_finished_good route, not a verified exact-unit country/plant. Nonpreferential imports; Chinese footwear excluded from selected route.","imported":true,"zfm_qualified":false,"reference_price_brl":"760","price_source_id":"V5-P010","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0.35","rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"rate_rule_ids":{"ICMS":"R-V5-SP-COSMETICS25","ICMS_OWN":"R-V5-SP-COSMETICS25","IPI":"R-V5-IPI-PERFUME","II":"R-V5-II-BEAUTY-162","PIS_UP":"R-V5-PIS-BEAUTY-UP","COFINS_UP":"R-V5-COFINS-BEAUTY-UP","PIS_RETAIL":"R-V5-PIS-BEAUTY-RETAIL0","COFINS_RETAIL":"R-V5-COFINS-BEAUTY-RETAIL0","PIS_CREDIT":"R-V5-PIS-BEAUTY-RETAIL0","COFINS_CREDIT":"R-V5-COFINS-BEAUTY-RETAIL0","PIS_IMPORT":"R-V5-PIS-BEAUTY-IMPORT","COFINS_IMPORT":"R-V5-COFINS-BEAUTY-IMPORT","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","NON_ST":"R-V5-NONST-RETAIL"},"rate_evidence":{"ICMS":"sourced_selected_rule","ICMS_OWN":"sourced_selected_rule","IPI":"sourced_selected_rule","II":"qualified_tariff_proxy","PIS_UP":"sourced_selected_rule","COFINS_UP":"sourced_selected_rule","PIS_RETAIL":"sourced_selected_rule","COFINS_RETAIL":"sourced_selected_rule","PIS_CREDIT":"sourced_selected_rule","COFINS_CREDIT":"sourced_selected_rule","PIS_IMPORT":"sourced_selected_rule","COFINS_IMPORT":"sourced_selected_rule","COFINS_IMPORT_ADDITIONAL":"sourced_selected_rule"},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"not_applicable","ST_reference_price_brl":null,"retailer_margin_fraction":"0.10","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"beauty_monophase","calibration_policy":"fixed_retail_margin_non_ST","assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. No payroll/corporate tax, upstream allocations, ownership expenses or personal parcel imports.","expected_effective_to":"2026-12-31","calibrated":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"760.00000000000000000000000000000000000","reference_price_brl":"760","savings_vs_reference_brl":"0.00000000000000000000000000000000000","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"410.1931730205278592375366568914956011730","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"131.8299120234604105571847507331378299120","PIS":"7.967741935483870967741935483870967741936","COFINS":"37.30351906158357771260997067448680351906","ICMS":"190.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"53.97278592375366568914956011730205278592","display":{"price_brl":"760.00","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"410.19","modeled_tax_share_percent":"53.97","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"482.8934506353861192570869990224828934507","supplier_own_ICMS":"120.7233626588465298142717497556207233627","supplier_IPI":"131.8299120234604105571847507331378299120","supplier_PC_base":"362.1700879765395894428152492668621700880","supplier_PIS_debit":"7.967741935483870967741935483870967741936","supplier_COFINS_debit":"37.30351906158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"614.7233626588465298142717497556207233627","retailer_PC_revenue_base":"570.0000000000000000000000000000000000000","retailer_PC_credit_base":"362.1700879765395894428152492668621700880","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"446.67411600","import_ICMS_gross_base":"595.565488","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"148.89137200"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"148.89137200"},"supplier_net_remittance_or_credit":{"IPI":"47.4477960234604105571847507331378299120","PIS":"-1.395458064516129032258064516129032258064","COFINS":"-6.53328093841642228739002932551319648094","ICMS":"-28.1680093411534701857282502443792766373"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"190.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"120.7233626588465298142717497556207233627"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"69.2766373411534701857282502443792766373"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"760.00000000000000000000000000000000000","reference_price_brl":"760","savings_vs_reference_brl":"0.00000000000000000000000000000000000","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"410.1931730205278592375366568914956011730","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"131.8299120234604105571847507331378299120","PIS":"7.967741935483870967741935483870967741936","COFINS":"37.30351906158357771260997067448680351906","ICMS":"190.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"53.97278592375366568914956011730205278592","display":{"price_brl":"760.00","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"410.19","modeled_tax_share_percent":"53.97","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"482.8934506353861192570869990224828934507","supplier_own_ICMS":"120.7233626588465298142717497556207233627","supplier_IPI":"131.8299120234604105571847507331378299120","supplier_PC_base":"362.1700879765395894428152492668621700880","supplier_PIS_debit":"7.967741935483870967741935483870967741936","supplier_COFINS_debit":"37.30351906158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"614.7233626588465298142717497556207233627","retailer_PC_revenue_base":"570.0000000000000000000000000000000000000","retailer_PC_credit_base":"362.1700879765395894428152492668621700880","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"446.67411600","import_ICMS_gross_base":"595.565488","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"148.89137200"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"148.89137200"},"supplier_net_remittance_or_credit":{"IPI":"47.4477960234604105571847507331378299120","PIS":"-1.395458064516129032258064516129032258064","COFINS":"-6.53328093841642228739002932551319648094","ICMS":"-28.1680093411534701857282502443792766373"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"190.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"120.7233626588465298142717497556207233627"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"69.2766373411534701857282502443792766373"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"670.43430400000000000000000000000000000","reference_price_brl":"760","savings_vs_reference_brl":"89.56569600000000000000000000000000000","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"320.6274770205278592375366568914956011730","modeled_net_tax_components_brl":{"II":"0.00","IPI":"113.9036400234604105571847507331378299120","PIS":"6.884285935483870967741935483870967741936","COFINS":"32.23097506158357771260997067448680351906","ICMS":"167.6085760000000000000000000000000000000"},"modeled_tax_share_percent":"47.82384718496263867153442328802668205549","display":{"price_brl":"670.43","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"320.63","modeled_tax_share_percent":"47.82","savings_vs_reference_brl":"89.57"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"417.2294506353861192570869990224828934507","supplier_own_ICMS":"104.3073626588465298142717497556207233627","supplier_IPI":"113.9036400234604105571847507331378299120","supplier_PC_base":"312.9220879765395894428152492668621700880","supplier_PIS_debit":"6.884285935483870967741935483870967741936","supplier_COFINS_debit":"32.23097506158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"531.1330906588465298142717497556207233627","retailer_PC_revenue_base":"502.8257280000000000000000000000000000000","retailer_PC_credit_base":"312.9220879765395894428152492668621700880","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"391.818000","import_ICMS_gross_base":"522.4240","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"9.363200","COFINS":"43.836800","ICMS":"130.606000"},"eligible_import_credits":{"IPI":"72.61800","PIS":"9.363200","COFINS":"43.836800","ICMS":"130.606000"},"supplier_net_remittance_or_credit":{"IPI":"41.2856400234604105571847507331378299120","PIS":"-2.478914064516129032258064516129032258064","COFINS":"-11.60582493841642228739002932551319648094","ICMS":"-26.2986373411534701857282502443792766373"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"167.6085760000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"104.3073626588465298142717497556207233627"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"63.3012133411534701857282502443792766373"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"584.226783968719452590420332355816226784","reference_price_brl":"760","savings_vs_reference_brl":"175.773216031280547409579667644183773216","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"234.4199569892473118279569892473118279570","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"7.967741935483870967741935483870967741936","COFINS":"37.30351906158357771260997067448680351906","ICMS":"146.0566959921798631476050830889540566960"},"modeled_tax_share_percent":"40.12482197355035605289928789420142421160","display":{"price_brl":"584.23","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"234.42","modeled_tax_share_percent":"40.12","savings_vs_reference_brl":"175.77"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"482.8934506353861192570869990224828934507","supplier_own_ICMS":"120.7233626588465298142717497556207233627","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"362.1700879765395894428152492668621700880","supplier_PIS_debit":"7.967741935483870967741935483870967741936","supplier_COFINS_debit":"37.30351906158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"482.8934506353861192570869990224828934507","retailer_PC_revenue_base":"438.1700879765395894428152492668621700880","retailer_PC_credit_base":"362.1700879765395894428152492668621700880","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"362.292000","import_ICMS_gross_base":"483.0560","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"9.363200","COFINS":"43.836800","ICMS":"120.764000"},"eligible_import_credits":{"IPI":"0.00000","PIS":"9.363200","COFINS":"43.836800","ICMS":"120.764000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-1.395458064516129032258064516129032258064","COFINS":"-6.53328093841642228739002932551319648094","ICMS":"-0.0406373411534701857282502443792766373"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"146.0566959921798631476050830889540566960"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"120.7233626588465298142717497556207233627"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333333"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"537.0425219941348973607038123167155425220","reference_price_brl":"760","savings_vs_reference_brl":"222.9574780058651026392961876832844574780","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"187.2356950146627565982404692082111436950","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"98.87243401759530791788856304985337243402","PIS":"7.967741935483870967741935483870967741936","COFINS":"37.30351906158357771260997067448680351906","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"34.86422161124656326191834829070913523888","display":{"price_brl":"537.04","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"187.24","modeled_tax_share_percent":"34.86","savings_vs_reference_brl":"222.96"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"362.170087976539589442815249266862170088","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"98.87243401759530791788856304985337243402","supplier_PC_base":"362.170087976539589442815249266862170088","supplier_PIS_debit":"7.967741935483870967741935483870967741936","supplier_COFINS_debit":"37.30351906158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"461.0425219941348973607038123167155425220","retailer_PC_revenue_base":"537.0425219941348973607038123167155425220","retailer_PC_credit_base":"362.170087976539589442815249266862170088","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"446.67411600","import_ICMS_gross_base":"446.67411600","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"14.49031801759530791788856304985337243402","PIS":"-1.395458064516129032258064516129032258064","COFINS":"-6.53328093841642228739002932551319648094","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"743.8454106280193236714975845410628019324","reference_price_brl":"760","savings_vs_reference_brl":"16.1545893719806763285024154589371980676","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"394.0385836485471829090342414325584031054","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"128.5966254409452165412894725657699009733","PIS":"0.0000000000000000000000000000000000000","COFINS":"36.38860555059713544987037273152280164903","ICMS":"185.9613526570048309178743961352657004831"},"modeled_tax_share_percent":"52.97318206424979663205310436466695422846","display":{"price_brl":"743.85","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"394.04","modeled_tax_share_percent":"52.97","savings_vs_reference_brl":"16.15"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"471.0499100400923682831116211200362673014","supplier_own_ICMS":"117.7624775100230920707779052800090668254","supplier_IPI":"128.5966254409452165412894725657699009733","supplier_PC_base":"353.2874325300692762123337158400272004760","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"36.38860555059713544987037273152280164903","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"599.6465354810375848244010936858061682747","retailer_PC_revenue_base":"557.8840579710144927536231884057971014493","retailer_PC_credit_base":"353.2874325300692762123337158400272004760","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"437.31091600","import_ICMS_gross_base":"583.0812213333333333333333333333333333333","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"0.00","COFINS":"43.836800","ICMS":"145.7703053333333333333333333333333333333"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"0.00","COFINS":"43.836800","ICMS":"145.7703053333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"44.2145094409452165412894725657699009733","PIS":"0.0000000000000000000000000000000000000","COFINS":"-7.44819444940286455012962726847719835097","ICMS":"-28.0078278233102412625554280533242665079"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"185.9613526570048309178743961352657004831"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"117.7624775100230920707779052800090668254"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"68.1988751469817388470964908552566336577"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"690.6312201772324471710974778459441036129","reference_price_brl":"760","savings_vs_reference_brl":"69.3687798227675528289025221540558963871","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"340.8243931977603064086341347374397047858","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"117.9459846835663182387900377213656453712","PIS":"7.128603469885876377069727554588033511447","COFINS":"0.0000000000000000000000000000000000000","ICMS":"172.6578050443081117927743694614860259032"},"modeled_tax_share_percent":"49.34969390904405338382897358943973553142","display":{"price_brl":"690.63","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"340.82","modeled_tax_share_percent":"49.35","savings_vs_reference_brl":"69.37"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"432.0365739324773561860440942174565764513","supplier_own_ICMS":"108.0091434831193390465110235543641441128","supplier_IPI":"117.9459846835663182387900377213656453712","supplier_PC_base":"324.0274304493580171395330706630924323385","supplier_PIS_debit":"7.128603469885876377069727554588033511447","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"549.9825586160436744248341319388222218225","retailer_PC_revenue_base":"517.9734151329243353783231083844580777097","retailer_PC_credit_base":"324.0274304493580171395330706630924323385","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"402.83731600","import_ICMS_gross_base":"537.1164213333333333333333333333333333333","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"9.363200","COFINS":"0.00","ICMS":"134.2791053333333333333333333333333333333"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"9.363200","COFINS":"0.00","ICMS":"134.2791053333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"33.5638686835663182387900377213656453712","PIS":"-2.234596530114123622930272445411966488553","COFINS":"0.0000000000000000000000000000000000000","ICMS":"-26.2699618502139942868223097789691892205"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"172.6578050443081117927743694614860259032"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"108.0091434831193390465110235543641441128"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"64.6486615611887727462633459071218817904"},"price_reconciliation_error":"0.0000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI"],"price_brl":"518.562783968719452590420332355816226784","reference_price_brl":"760","savings_vs_reference_brl":"241.437216031280547409579667644183773216","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"168.7559569892473118279569892473118279570","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"6.884285935483870967741935483870967741936","COFINS":"32.23097506158357771260997067448680351906","ICMS":"129.6406959921798631476050830889540566960"},"modeled_tax_share_percent":"32.54301353786062375933507236543513242164","display":{"price_brl":"518.56","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"168.76","modeled_tax_share_percent":"32.54","savings_vs_reference_brl":"241.44"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"417.2294506353861192570869990224828934507","supplier_own_ICMS":"104.3073626588465298142717497556207233627","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"312.9220879765395894428152492668621700880","supplier_PIS_debit":"6.884285935483870967741935483870967741936","supplier_COFINS_debit":"32.23097506158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"417.2294506353861192570869990224828934507","retailer_PC_revenue_base":"388.9220879765395894428152492668621700880","retailer_PC_credit_base":"312.9220879765395894428152492668621700880","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"319.200000","import_ICMS_gross_base":"425.6000","import_payments":{"II":"0.00","IPI":"0.00","PIS":"9.363200","COFINS":"43.836800","ICMS":"106.400000"},"eligible_import_credits":{"IPI":"0.00","PIS":"9.363200","COFINS":"43.836800","ICMS":"106.400000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-2.478914064516129032258064516129032258064","COFINS":"-11.60582493841642228739002932551319648094","ICMS":"-2.0926373411534701857282502443792766373"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"129.6406959921798631476050830889540566960"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"104.3073626588465298142717497556207233627"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333333"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II"],"price_brl":"474.3498179941348973607038123167155425220","reference_price_brl":"760","savings_vs_reference_brl":"285.6501820058651026392961876832844574780","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"124.5429910146627565982404692082111436950","modeled_net_tax_components_brl":{"II":"0.00","IPI":"85.42773001759530791788856304985337243402","PIS":"6.884285935483870967741935483870967741936","COFINS":"32.23097506158357771260997067448680351906","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.25551571650495911932447013773695956533","display":{"price_brl":"474.35","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"124.54","modeled_tax_share_percent":"26.26","savings_vs_reference_brl":"285.65"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"312.922087976539589442815249266862170088","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"85.42773001759530791788856304985337243402","supplier_PC_base":"312.922087976539589442815249266862170088","supplier_PIS_debit":"6.884285935483870967741935483870967741936","supplier_COFINS_debit":"32.23097506158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"398.3498179941348973607038123167155425220","retailer_PC_revenue_base":"474.3498179941348973607038123167155425220","retailer_PC_credit_base":"312.922087976539589442815249266862170088","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"391.818000","import_ICMS_gross_base":"391.818000","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"72.61800","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"12.80973001759530791788856304985337243402","PIS":"-2.478914064516129032258064516129032258064","COFINS":"-11.60582493841642228739002932551319648094","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","PIS"],"price_brl":"656.4764206614641397250092902266815310295","reference_price_brl":"760","savings_vs_reference_brl":"103.5235793385358602749907097733184689705","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"306.6695936819919989625459471181771322025","modeled_net_tax_components_brl":{"II":"0.00","IPI":"111.1100167452930426282459943049003357559","PIS":"0.0000000000000000000000000000000000000","COFINS":"31.44047177133292140304763025660641368917","ICMS":"164.1191051653660349312523225566703827574"},"modeled_tax_share_percent":"46.71448722758273905644111930541857739403","display":{"price_brl":"656.48","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"306.67","modeled_tax_share_percent":"46.71","savings_vs_reference_brl":"103.52"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"406.9963983344067495540146311534810833549","supplier_own_ICMS":"101.7490995836016873885036577883702708387","supplier_IPI":"111.1100167452930426282459943049003357559","supplier_PC_base":"305.2472987508050621655109733651108125162","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"31.44047177133292140304763025660641368917","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"518.1064150796997921822606254583814191108","retailer_PC_revenue_base":"492.3573154960981047937569676700111482721","retailer_PC_credit_base":"305.2472987508050621655109733651108125162","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"382.454800","import_ICMS_gross_base":"509.9397333333333333333333333333333333333","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"0.00","COFINS":"43.836800","ICMS":"127.4849333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"72.61800","PIS":"0.00","COFINS":"43.836800","ICMS":"127.4849333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"38.4920167452930426282459943049003357559","PIS":"0.0000000000000000000000000000000000000","COFINS":"-12.39632822866707859695236974339358631083","ICMS":"-25.7358337497316459448296755449630624946"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"164.1191051653660349312523225566703827574"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"101.7490995836016873885036577883702708387"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"62.3700055817643475427486647683001119187"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II"],"price_brl":"610.4983122017723244717109747784594410363","reference_price_brl":"760","savings_vs_reference_brl":"149.5016877982276755282890252215405589637","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"260.6914852223001837092476316699550422093","modeled_net_tax_components_brl":{"II":"0.00","IPI":"101.9076533952227599565814487643104306473","PIS":"6.159253776634342634738439211029751302858","COFINS":"0.0000000000000000000000000000000000000","ICMS":"152.6245780504430811179277436946148602591"},"modeled_tax_share_percent":"42.70142603377755511604532016031103230638","display":{"price_brl":"610.50","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"260.69","modeled_tax_share_percent":"42.70","savings_vs_reference_brl":"149.50"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"373.2881076748086445296023764260455335065","supplier_own_ICMS":"93.32202691870216113240059410651138337662","supplier_IPI":"101.9076533952227599565814487643104306473","supplier_PC_base":"279.9660807561064833972017823195341501299","supplier_PIS_debit":"6.159253776634342634738439211029751302858","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"475.1957610700314044861838251903559641538","retailer_PC_revenue_base":"457.8737341513292433537832310838445807772","retailer_PC_credit_base":"279.9660807561064833972017823195341501299","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"347.981200","import_ICMS_gross_base":"463.9749333333333333333333333333333333333","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"9.363200","COFINS":"0.00","ICMS":"115.9937333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"72.61800","PIS":"9.363200","COFINS":"0.00","ICMS":"115.9937333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"29.2896533952227599565814487643104306473","PIS":"-3.203946223365657365261560788970248697142","COFINS":"0.0000000000000000000000000000000000000","ICMS":"-22.67170641463117220093273922682194995668"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"152.6245780504430811179277436946148602591"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"93.32202691870216113240059410651138337662"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"59.30255113174091998552714958810347688248"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"438.170087976539589442815249266862170088","reference_price_brl":"760","savings_vs_reference_brl":"321.829912023460410557184750733137829912","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"88.36326099706744868035190615835777126100","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.000000000000000000000000000000000000","PIS":"7.967741935483870967741935483870967741936","COFINS":"37.30351906158357771260997067448680351906","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"20.16642929806714140386571719226856561546","display":{"price_brl":"438.17","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"88.36","modeled_tax_share_percent":"20.17","savings_vs_reference_brl":"321.83"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"362.170087976539589442815249266862170088","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"362.170087976539589442815249266862170088","supplier_PIS_debit":"7.967741935483870967741935483870967741936","supplier_COFINS_debit":"37.30351906158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"362.170087976539589442815249266862170088","retailer_PC_revenue_base":"438.170087976539589442815249266862170088","retailer_PC_credit_base":"362.170087976539589442815249266862170088","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"362.292000","import_ICMS_gross_base":"362.292000","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00000","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-1.395458064516129032258064516129032258064","COFINS":"-6.53328093841642228739002932551319648094","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"572.3832433734257016164449544533696006347","reference_price_brl":"760","savings_vs_reference_brl":"187.6167566265742983835550455466303993653","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"222.5764163939535608539816113448652018077","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"36.38860555059713544987037273152280164903","ICMS":"143.0958108433564254041112386133424001587"},"modeled_tax_share_percent":"38.88590712092939264431469331246614097393","display":{"price_brl":"572.38","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"222.58","modeled_tax_share_percent":"38.89","savings_vs_reference_brl":"187.62"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0.162","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"471.0499100400923682831116211200362673014","supplier_own_ICMS":"117.7624775100230920707779052800090668254","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"353.2874325300692762123337158400272004760","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"36.38860555059713544987037273152280164903","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"471.0499100400923682831116211200362673014","retailer_PC_revenue_base":"429.2874325300692762123337158400272004760","retailer_PC_credit_base":"353.2874325300692762123337158400272004760","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"352.928800","import_ICMS_gross_base":"470.5717333333333333333333333333333333333","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"0.00","COFINS":"43.836800","ICMS":"117.6429333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"0.00000","PIS":"0.00","COFINS":"43.836800","ICMS":"117.6429333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"-7.44819444940286455012962726847719835097","ICMS":"0.1195441766897587374445719466757334921"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"143.0958108433564254041112386133424001587"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"117.7624775100230920707779052800090668254"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333333"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"533.3699072658106895193774275507899097847","reference_price_brl":"760","savings_vs_reference_brl":"226.6300927341893104806225724492100902153","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"183.5630802863385487569140844422855109576","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"7.128603469885876377069727554588033511447","COFINS":"0.0000000000000000000000000000000000000","ICMS":"133.3424768164526723798443568876974774462"},"modeled_tax_share_percent":"34.41571745720140391814161434635259856452","display":{"price_brl":"533.37","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"183.56","modeled_tax_share_percent":"34.42","savings_vs_reference_brl":"226.63"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"432.0365739324773561860440942174565764513","supplier_own_ICMS":"108.0091434831193390465110235543641441128","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"324.0274304493580171395330706630924323385","supplier_PIS_debit":"7.128603469885876377069727554588033511447","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"432.0365739324773561860440942174565764513","retailer_PC_revenue_base":"400.0274304493580171395330706630924323385","retailer_PC_credit_base":"324.0274304493580171395330706630924323385","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"318.455200","import_ICMS_gross_base":"424.6069333333333333333333333333333333333","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"9.363200","COFINS":"0.00","ICMS":"106.1517333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"0.00000","PIS":"9.363200","COFINS":"0.00","ICMS":"106.1517333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-2.234596530114123622930272445411966488553","COFINS":"0.0000000000000000000000000000000000000","ICMS":"1.8574101497860057131776902210308107795"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"133.3424768164526723798443568876974774462"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"108.0091434831193390465110235543641441128"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333334"},"price_reconciliation_error":"0.0000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"525.7349016107781886183008202643546262060","reference_price_brl":"760","savings_vs_reference_brl":"234.2650983892218113816991797356453737940","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"175.9280746313060478558374771558502273790","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"96.44746908070891240596710442432742572995","PIS":"0.0000000000000000000000000000000000000","COFINS":"36.38860555059713544987037273152280164903","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"33.46326715085626603650852042113282548977","display":{"price_brl":"525.73","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"175.93","modeled_tax_share_percent":"33.46","savings_vs_reference_brl":"234.27"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0.162","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"353.2874325300692762123337158400272004760","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"96.44746908070891240596710442432742572995","supplier_PC_base":"353.2874325300692762123337158400272004760","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"36.38860555059713544987037273152280164903","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"449.7349016107781886183008202643546262060","retailer_PC_revenue_base":"525.7349016107781886183008202643546262060","retailer_PC_credit_base":"353.2874325300692762123337158400272004760","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"437.31091600","import_ICMS_gross_base":"437.31091600","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"0.00","COFINS":"43.836800","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"0.00","COFINS":"43.836800","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"12.06535308070891240596710442432742572995","PIS":"0.0000000000000000000000000000000000000","COFINS":"-7.44819444940286455012962726847719835097","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"488.4869189620327558186255989541166663668","reference_price_brl":"760","savings_vs_reference_brl":"271.5130810379672441813744010458833336332","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"138.6800919825606150561622558456122675398","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"88.45948851267473867909252829102423402838","PIS":"7.128603469885876377069727554588033511445","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"28.38972480107280235968934403577625124363","display":{"price_brl":"488.49","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"138.68","modeled_tax_share_percent":"28.39","savings_vs_reference_brl":"271.51"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"324.0274304493580171395330706630924323384","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"88.45948851267473867909252829102423402838","supplier_PC_base":"324.0274304493580171395330706630924323384","supplier_PIS_debit":"7.128603469885876377069727554588033511445","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"412.4869189620327558186255989541166663668","retailer_PC_revenue_base":"488.4869189620327558186255989541166663668","retailer_PC_credit_base":"324.0274304493580171395330706630924323384","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"402.83731600","import_ICMS_gross_base":"402.83731600","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"9.363200","COFINS":"0.00","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"9.363200","COFINS":"0.00","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"4.07737251267473867909252829102423402838","PIS":"-2.234596530114123622930272445411966488555","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"677.6666666666666666666666666666666666667","reference_price_brl":"760","savings_vs_reference_brl":"82.3333333333333333333333333333333333333","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"327.8598396871945259042033235581622678397","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"115.3511730205278592375366568914956011730","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"169.4166666666666666666666666666666666667"},"modeled_tax_share_percent":"48.38069449392934469811165620632005919917","display":{"price_brl":"677.67","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"327.86","modeled_tax_share_percent":"48.38","savings_vs_reference_brl":"82.33"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0.162","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"422.5317693059628543499511241446725317693","supplier_own_ICMS":"105.6329423264907135874877810361681329423","supplier_IPI":"115.3511730205278592375366568914956011730","supplier_PC_base":"316.8988269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"537.8829423264907135874877810361681329423","retailer_PC_revenue_base":"508.2500000000000000000000000000000000000","retailer_PC_credit_base":"316.8988269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"393.47411600","import_ICMS_gross_base":"524.6321546666666666666666666666666666667","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"0.00","COFINS":"0.00","ICMS":"131.1580386666666666666666666666666666667"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"0.00","COFINS":"0.00","ICMS":"131.1580386666666666666666666666666666667"},"supplier_net_remittance_or_credit":{"IPI":"30.9690570205278592375366568914956011730","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"-25.5250963401759530791788856304985337244"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"169.4166666666666666666666666666666666667"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"105.6329423264907135874877810361681329423"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"63.7837243401759530791788856304985337244"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI"],"price_brl":"388.922087976539589442815249266862170088","reference_price_brl":"760","savings_vs_reference_brl":"371.077912023460410557184750733137829912","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"39.11526099706744868035190615835777126100","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","PIS":"6.884285935483870967741935483870967741936","COFINS":"32.23097506158357771260997067448680351906","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.05735138381416501244676315391350989552","display":{"price_brl":"388.92","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"39.12","modeled_tax_share_percent":"10.06","savings_vs_reference_brl":"371.08"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.022","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"312.922087976539589442815249266862170088","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"312.922087976539589442815249266862170088","supplier_PIS_debit":"6.884285935483870967741935483870967741936","supplier_COFINS_debit":"32.23097506158357771260997067448680351906","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"312.922087976539589442815249266862170088","retailer_PC_revenue_base":"388.922087976539589442815249266862170088","retailer_PC_credit_base":"312.922087976539589442815249266862170088","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"319.200000","import_ICMS_gross_base":"319.200000","import_payments":{"II":"0.00","IPI":"0.00","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"9.363200","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-2.478914064516129032258064516129032258064","COFINS":"-11.60582493841642228739002932551319648094","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI","PIS"],"price_brl":"508.3297316677400828873479644868144166883","reference_price_brl":"760","savings_vs_reference_brl":"251.6702683322599171126520355131855833117","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"158.5229046882679421248846213783100178613","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"31.44047177133292140304763025660641368917","ICMS":"127.0824329169350207218369911217036041721"},"modeled_tax_share_percent":"31.18505466288235504967723645321802262116","display":{"price_brl":"508.33","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"158.52","modeled_tax_share_percent":"31.19","savings_vs_reference_brl":"251.67"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"406.9963983344067495540146311534810833549","supplier_own_ICMS":"101.7490995836016873885036577883702708387","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"305.2472987508050621655109733651108125162","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"31.44047177133292140304763025660641368917","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"406.9963983344067495540146311534810833549","retailer_PC_revenue_base":"381.2472987508050621655109733651108125162","retailer_PC_credit_base":"305.2472987508050621655109733651108125162","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"309.836800","import_ICMS_gross_base":"413.1157333333333333333333333333333333333","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"43.836800","ICMS":"103.2789333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"43.836800","ICMS":"103.2789333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"-12.39632822866707859695236974339358631083","ICMS":"-1.5298337497316459448296755449630624946"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"127.0824329169350207218369911217036041721"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"101.7490995836016873885036577883702708387"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333334"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI"],"price_brl":"474.6214410081419778629357097593788668399","reference_price_brl":"760","savings_vs_reference_brl":"285.3785589918580221370642902406211331601","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"124.8146140286698371004723666508744680129","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"6.159253776634342634738439211029751302858","COFINS":"0.0000000000000000000000000000000000000","ICMS":"118.6553602520354944657339274398447167100"},"modeled_tax_share_percent":"26.29771924410989317719423364271785488847","display":{"price_brl":"474.62","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"124.81","modeled_tax_share_percent":"26.30","savings_vs_reference_brl":"285.38"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"373.2881076748086445296023764260455335065","supplier_own_ICMS":"93.32202691870216113240059410651138337662","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"279.9660807561064833972017823195341501299","supplier_PIS_debit":"6.159253776634342634738439211029751302858","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"373.2881076748086445296023764260455335065","retailer_PC_revenue_base":"355.9660807561064833972017823195341501299","retailer_PC_credit_base":"279.9660807561064833972017823195341501299","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"275.363200","import_ICMS_gross_base":"367.1509333333333333333333333333333333333","import_payments":{"II":"0.00","IPI":"0.00","PIS":"9.363200","COFINS":"0.00","ICMS":"91.78773333333333333333333333333333333333"},"eligible_import_credits":{"IPI":"0.00","PIS":"9.363200","COFINS":"0.00","ICMS":"91.78773333333333333333333333333333333333"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-3.203946223365657365261560788970248697142","COFINS":"0.0000000000000000000000000000000000000","ICMS":"1.53429358536882779906726077317805004329"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"118.6553602520354944657339274398447167100"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"93.32202691870216113240059410651138337662"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.33333333333333333333333333333333333338"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","PIS"],"price_brl":"464.5798113097748441366954690937860643331","reference_price_brl":"760","savings_vs_reference_brl":"295.4201886902251558633045309062139356669","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"114.7729843303027033742321259852816655061","modeled_net_tax_components_brl":{"II":"0.00","IPI":"83.33251255896978197118449572867525181692","PIS":"0.0000000000000000000000000000000000000","COFINS":"31.44047177133292140304763025660641368917","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"24.70468615644897241103585948328838240729","display":{"price_brl":"464.58","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"114.77","modeled_tax_share_percent":"24.70","savings_vs_reference_brl":"295.42"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"305.2472987508050621655109733651108125162","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"83.33251255896978197118449572867525181692","supplier_PC_base":"305.2472987508050621655109733651108125162","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"31.44047177133292140304763025660641368917","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"388.5798113097748441366954690937860643331","retailer_PC_revenue_base":"464.5798113097748441366954690937860643331","retailer_PC_credit_base":"305.2472987508050621655109733651108125162","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"382.454800","import_ICMS_gross_base":"382.454800","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"72.61800","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"10.71451255896978197118449572867525181692","PIS":"0.0000000000000000000000000000000000000","COFINS":"-12.39632822866707859695236974339358631083","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II"],"price_brl":"432.3968208025235533646378688927669731154","reference_price_brl":"760","savings_vs_reference_brl":"327.6031791974764466353621311072330268846","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"82.58999382305141260217452578426257428832","modeled_net_tax_components_brl":{"II":"0.00","IPI":"76.43074004641706996743608657323282298546","PIS":"6.159253776634342634738439211029751302858","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"19.10050903467914698964107648182472914042","display":{"price_brl":"432.40","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"82.59","modeled_tax_share_percent":"19.10","savings_vs_reference_brl":"327.60"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"279.9660807561064833972017823195341501299","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"76.43074004641706996743608657323282298546","supplier_PC_base":"279.9660807561064833972017823195341501299","supplier_PIS_debit":"6.159253776634342634738439211029751302858","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"356.3968208025235533646378688927669731154","retailer_PC_revenue_base":"432.3968208025235533646378688927669731154","retailer_PC_credit_base":"279.9660807561064833972017823195341501299","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"347.981200","import_ICMS_gross_base":"347.981200","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"72.61800","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"3.81274004641706996743608657323282298546","PIS":"-3.203946223365657365261560788970248697142","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000008"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","PIS"],"price_brl":"599.2966826666666666666666666666666666667","reference_price_brl":"760","savings_vs_reference_brl":"160.7033173333333333333333333333333333333","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"249.4898556871945259042033235581622678397","modeled_net_tax_components_brl":{"II":"0.00","IPI":"99.66568502052785923753665689149560117302","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"149.8241706666666666666666666666666666667"},"modeled_tax_share_percent":"41.63044163319066204167619769117754210513","display":{"price_brl":"599.30","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"249.49","modeled_tax_share_percent":"41.63","savings_vs_reference_brl":"160.70"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0.273","II":"0","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"365.0757693059628543499511241446725317693","supplier_own_ICMS":"91.26894232649071358748778103616813294232","supplier_IPI":"99.66568502052785923753665689149560117302","supplier_PC_base":"273.8068269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"464.7414543264907135874877810361681329423","retailer_PC_revenue_base":"449.4725120000000000000000000000000000000","retailer_PC_credit_base":"273.8068269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"338.61800","import_ICMS_gross_base":"451.4906666666666666666666666666666666667","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"0.00","COFINS":"0.00","ICMS":"112.8726666666666666666666666666666666667"},"eligible_import_credits":{"IPI":"72.61800","PIS":"0.00","COFINS":"0.00","ICMS":"112.8726666666666666666666666666666666667"},"supplier_net_remittance_or_credit":{"IPI":"27.04768502052785923753665689149560117302","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"-21.60372434017595307917888563049853372438"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"149.8241706666666666666666666666666666667"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"91.26894232649071358748778103616813294232"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"58.55522834017595307917888563049853372438"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"429.2874325300692762123337158400272004760","reference_price_brl":"760","savings_vs_reference_brl":"330.7125674699307237876662841599727995240","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"79.48060555059713544987037273152280164903","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"36.38860555059713544987037273152280164903","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.51454282790585685908625774995485463192","display":{"price_brl":"429.29","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"79.48","modeled_tax_share_percent":"18.51","savings_vs_reference_brl":"330.71"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.162","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"353.2874325300692762123337158400272004760","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"353.2874325300692762123337158400272004760","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"36.38860555059713544987037273152280164903","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"353.2874325300692762123337158400272004760","retailer_PC_revenue_base":"429.2874325300692762123337158400272004760","retailer_PC_credit_base":"353.2874325300692762123337158400272004760","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"352.928800","import_ICMS_gross_base":"352.928800","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00000","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"-7.44819444940286455012962726847719835097","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"400.0274304493580171395330706630924323384","reference_price_brl":"760","savings_vs_reference_brl":"359.9725695506419828604669293369075676616","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"50.22060346988587637706972755458803351144","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"7.128603469885876377069727554588033511445","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"12.55428994293520522418881912847013141936","display":{"price_brl":"400.03","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"50.22","modeled_tax_share_percent":"12.55","savings_vs_reference_brl":"359.97"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.162","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"324.0274304493580171395330706630924323384","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"324.0274304493580171395330706630924323384","supplier_PIS_debit":"7.128603469885876377069727554588033511445","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"324.0274304493580171395330706630924323384","retailer_PC_revenue_base":"400.0274304493580171395330706630924323384","retailer_PC_credit_base":"324.0274304493580171395330706630924323384","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"318.455200","import_ICMS_gross_base":"318.455200","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00000","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-2.234596530114123622930272445411966488555","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"523.8651026392961876832844574780058651027","reference_price_brl":"760","savings_vs_reference_brl":"236.1348973607038123167155425219941348973","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"174.0582756598240469208211143695014662757","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"130.9662756598240469208211143695014662757"},"modeled_tax_share_percent":"33.22578174856413529036375239310784939375","display":{"price_brl":"523.87","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"174.06","modeled_tax_share_percent":"33.23","savings_vs_reference_brl":"236.13"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0.162","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"422.5317693059628543499511241446725317693","supplier_own_ICMS":"105.6329423264907135874877810361681329423","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"316.8988269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"422.5317693059628543499511241446725317693","retailer_PC_revenue_base":"392.8988269794721407624633431085043988270","retailer_PC_credit_base":"316.8988269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"309.09200","import_ICMS_gross_base":"412.1226666666666666666666666666666666667","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"0.00","COFINS":"0.00","ICMS":"103.0306666666666666666666666666666666667"},"eligible_import_credits":{"IPI":"0.00000","PIS":"0.00","COFINS":"0.00","ICMS":"103.0306666666666666666666666666666666667"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"2.6022756598240469208211143695014662756"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"130.9662756598240469208211143695014662757"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"105.6329423264907135874877810361681329423"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.3333333333333333333333333333333333334"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"479.4122067448680351906158357771260997068","reference_price_brl":"760","savings_vs_reference_brl":"280.5877932551319648093841642228739002932","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"129.6053797653958944281524926686217008798","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"86.51337976539589442815249266862170087977","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"27.03422606724923184205365120181307067054","display":{"price_brl":"479.41","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"129.61","modeled_tax_share_percent":"27.03","savings_vs_reference_brl":"280.59"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0.162","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"316.8988269794721407624633431085043988270","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"86.51337976539589442815249266862170087977","supplier_PC_base":"316.8988269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"403.4122067448680351906158357771260997068","retailer_PC_revenue_base":"479.4122067448680351906158357771260997068","retailer_PC_credit_base":"316.8988269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"393.47411600","import_ICMS_gross_base":"393.47411600","import_payments":{"II":"43.09200","IPI":"84.38211600","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"84.38211600","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"2.13126376539589442815249266862170087977","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI","PIS"],"price_brl":"381.2472987508050621655109733651108125162","reference_price_brl":"760","savings_vs_reference_brl":"378.7527012491949378344890266348891874838","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"31.44047177133292140304763025660641368917","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"31.44047177133292140304763025660641368917","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"8.246739550509806732902981937624030161529","display":{"price_brl":"381.25","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"31.44","modeled_tax_share_percent":"8.25","savings_vs_reference_brl":"378.75"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.103","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1648","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"305.2472987508050621655109733651108125162","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"305.2472987508050621655109733651108125162","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"31.44047177133292140304763025660641368917","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"305.2472987508050621655109733651108125162","retailer_PC_revenue_base":"381.2472987508050621655109733651108125162","retailer_PC_credit_base":"305.2472987508050621655109733651108125162","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"309.836800","import_ICMS_gross_base":"309.836800","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"43.836800","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"-12.39632822866707859695236974339358631083","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI"],"price_brl":"355.9660807561064833972017823195341501299","reference_price_brl":"760","savings_vs_reference_brl":"404.0339192438935166027982176804658498701","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"6.159253776634342634738439211029751302858","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"6.159253776634342634738439211029751302858","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"1.730292325479857569592311523623806517945","display":{"price_brl":"355.97","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"6.16","modeled_tax_share_percent":"1.73","savings_vs_reference_brl":"404.03"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.022","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0352","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"279.9660807561064833972017823195341501299","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"279.9660807561064833972017823195341501299","supplier_PIS_debit":"6.159253776634342634738439211029751302858","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"279.9660807561064833972017823195341501299","retailer_PC_revenue_base":"355.9660807561064833972017823195341501299","retailer_PC_credit_base":"279.9660807561064833972017823195341501299","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"275.363200","import_ICMS_gross_base":"275.363200","import_payments":{"II":"0.00","IPI":"0.00","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"9.363200","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"-3.203946223365657365261560788970248697142","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.000000000000000000000000000000000000042"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI","PIS"],"price_brl":"466.4091026392961876832844574780058651027","reference_price_brl":"760","savings_vs_reference_brl":"293.5908973607038123167155425219941348973","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"116.6022756598240469208211143695014662757","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"116.6022756598240469208211143695014662757"},"modeled_tax_share_percent":"25.00000000000000000000000000000000000001","display":{"price_brl":"466.41","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"116.60","modeled_tax_share_percent":"25.00","savings_vs_reference_brl":"293.59"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"365.0757693059628543499511241446725317693","supplier_own_ICMS":"91.26894232649071358748778103616813294232","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"273.8068269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"365.0757693059628543499511241446725317693","retailer_PC_revenue_base":"349.8068269794721407624633431085043988270","retailer_PC_credit_base":"273.8068269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"266.00","import_ICMS_gross_base":"354.6666666666666666666666666666666666667","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"88.66666666666666666666666666666666666667"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"88.66666666666666666666666666666666666667"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"2.60227565982404692082111436950146627565"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"116.6022756598240469208211143695014662757"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"91.26894232649071358748778103616813294232"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"25.33333333333333333333333333333333333338"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","PIS"],"price_brl":"424.5560907448680351906158357771260997068","reference_price_brl":"760","savings_vs_reference_brl":"335.4439092551319648093841642228739002932","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"74.74926376539589442815249266862170087977","modeled_net_tax_components_brl":{"II":"0.00","IPI":"74.74926376539589442815249266862170087977","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"17.60645186699619886259938169750741531854","display":{"price_brl":"424.56","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"74.75","modeled_tax_share_percent":"17.61","savings_vs_reference_brl":"335.44"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.273","II":"0","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"273.8068269794721407624633431085043988270","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"74.74926376539589442815249266862170087977","supplier_PC_base":"273.8068269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"348.5560907448680351906158357771260997068","retailer_PC_revenue_base":"424.5560907448680351906158357771260997068","retailer_PC_credit_base":"273.8068269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"338.61800","import_ICMS_gross_base":"338.61800","import_payments":{"II":"0.00","IPI":"72.61800","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"72.61800","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"2.13126376539589442815249266862170087977","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"392.8988269794721407624633431085043988270","reference_price_brl":"760","savings_vs_reference_brl":"367.1011730205278592375366568914956011730","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"43.0920000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"43.09200","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.96770899808551372048500319081046585833","display":{"price_brl":"392.90","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"43.09","modeled_tax_share_percent":"10.97","savings_vs_reference_brl":"367.10"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.162","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"316.8988269794721407624633431085043988270","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"316.8988269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"316.8988269794721407624633431085043988270","retailer_PC_revenue_base":"392.8988269794721407624633431085043988270","retailer_PC_credit_base":"316.8988269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"309.09200","import_ICMS_gross_base":"309.09200","import_payments":{"II":"43.09200","IPI":"0.00000","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.00000","PIS":"0.00","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-B002","product_id":"BR-B002","tax_profile_id":"B02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI","PIS"],"price_brl":"349.8068269794721407624633431085043988270","reference_price_brl":"760","savings_vs_reference_brl":"410.1931730205278592375366568914956011730","fixed_residual_brl":"349.8068269794721407624633431085043988270","modeled_net_tax_total_brl":"0.0000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"0","display":{"price_brl":"349.81","fixed_residual_brl":"349.81","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"410.19"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"273.8068269794721407624633431085043988270","retailer_fixed_residual_brl":"76.00","customs_value_brl":"266.00","baseline_upstream_price_ex_IPI_ST_brl":"482.8934506353861192570869990224828934506","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"760","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"273.8068269794721407624633431085043988270","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"273.8068269794721407624633431085043988270","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"273.8068269794721407624633431085043988270","retailer_PC_revenue_base":"349.8068269794721407624633431085043988270","retailer_PC_credit_base":"273.8068269794721407624633431085043988270","noncreditable_import_COFINS":"0.00","import_ICMS_base_before_grossup":"266.00","import_ICMS_gross_base":"266.00","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-EDP","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["V5-P010","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S009","V5-S010","V5-S014","V5-S015","V5-S017","V5-S018","V5-S019","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","35%customs ratio is a fixed baseline convention, not observed industry average. Current tariff primary workbook was not read; qualified sourced duty retained.","Perfume rather than cologne classification uses declared concentration scenario."]}]}