{"scenario":{"scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","ncm":"6205.20.00","state":"SP","date":"2026-09-14","mode":"educational","path":"goods_retail_non_st","origin_scenario":"Manufacturer/retailer explicitly states BD","imported":true,"zfm_qualified":false,"reference_price_brl":"199.99","price_source_id":"V5-P017","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0.40","rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V5-IPI-CLOTHES","II":"R-V5-II-APPAREL-35","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-IMPORT-EXTRA06","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":"ordinary_non_cumulative","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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."],"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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"}},"assumption_override":{"assumptionId":"A-CUSTOMS-35","parameter":"customs_fraction","value":"0.40","basis":"package_sensitivity","baselineScenarioId":"EDU-BR-C002"},"sensitivity_fixture":{"product_id":"BR-C002","parameter":"customs_fraction","value":"0.40","method":"Separate calibration against unchanged reference price; not probability bounds, not tax removal.","status":"feasible","result":{"price_brl":"199.99","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"79.65","modeled_tax_share_percent":"39.83","savings_vs_reference_brl":"0.00"},"dimension":"customs_fraction"},"baseline_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."],"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"199.9900000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"79.64601750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.705864700000000000000000000000000000000","COFINS":"12.94335280000000000000000000000000000000","ICMS":"35.99820000000000000000000000000000000000"},"modeled_tax_share_percent":"39.8250000","display":{"price_brl":"199.99","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"79.65","modeled_tax_share_percent":"39.83","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"173.1150419942215951085130686017603977693","supplier_own_ICMS":"31.16070755895988711953235234831687159847","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"141.9543344352617079889807162534435261708","supplier_PIS_debit":"2.342246518181818181818181818181818181818","supplier_COFINS_debit":"10.78852941707988980716253443526170798898","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"173.1150419942215951085130686017603977693","retailer_PC_revenue_base":"163.991800000000000000000000000000000","retailer_PC_credit_base":"141.9543344352617079889807162534435261708","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"117.87410600","import_ICMS_gross_base":"143.7489097560975609756097560975609756098","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"25.87480375609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"25.87480375609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.662330518181818181818181818181818181818","COFINS":"3.06891541707988980716253443526170798898","ICMS":"5.28590380286232614392259625075589598871"},"retailer_debits":{"IPI":"0","PIS":"2.7058647000000000000000000000000000000","COFINS":"12.463376800000000000000000000000000000","ICMS":"35.998200000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.342246518181818181818181818181818181818","COFINS":"10.78852941707988980716253443526170798898","ICMS":"31.16070755895988711953235234831687159847"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818182","COFINS":"1.67484738292011019283746556473829201102","ICMS":"4.83749244104011288046764765168312840153"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"162.3650587919102331519182960424645568768","reference_price_brl":"199.99","savings_vs_reference_brl":"37.6249412080897668480817039575354431232","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"42.02107629191023315191829604246455687692","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.59856646391184573002754820936639118456","ICMS":"29.22571058254384196734529328764362023782"},"modeled_tax_share_percent":"25.88061532731937432756765703881486385831","display":{"price_brl":"162.37","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"42.02","modeled_tax_share_percent":"25.88","savings_vs_reference_brl":"37.62"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"135.4901007861318282604313646442249546462","supplier_own_ICMS":"24.38821814150372908687764563596049183632","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"111.1018826446280991735537190082644628099","supplier_PIS_debit":"1.833181063636363636363636363636363636363","supplier_COFINS_debit":"8.443743080991735537190082644628099173552","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"135.4901007861318282604313646442249546462","retailer_PC_revenue_base":"133.1393482093663911845730027548209366390","retailer_PC_credit_base":"111.1018826446280991735537190082644628099","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"89.87550600","import_ICMS_gross_base":"109.6042756097560975609756097560975609756","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"19.72876960975609756097560975609756097561"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"19.72876960975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.153265063636363636363636363636363636363","COFINS":"0.724129080991735537190082644628099173552","ICMS":"4.65944853174763152590203587986293086071"},"retailer_debits":{"IPI":"0","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.11859046391184573002754820936639118456","ICMS":"29.22571058254384196734529328764362023782"},"retailer_credits":{"IPI":"0","PIS":"1.833181063636363636363636363636363636363","COFINS":"8.443743080991735537190082644628099173552","ICMS":"24.38821814150372908687764563596049183632"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818181","COFINS":"1.674847382920110192837465564738292011008","ICMS":"4.83749244104011288046764765168312840150"},"price_reconciliation_error":"-0.00000000000000000000000000000000000012"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"199.9900000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"79.64601750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.705864700000000000000000000000000000000","COFINS":"12.94335280000000000000000000000000000000","ICMS":"35.99820000000000000000000000000000000000"},"modeled_tax_share_percent":"39.8250000","display":{"price_brl":"199.99","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"79.65","modeled_tax_share_percent":"39.83","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"173.1150419942215951085130686017603977693","supplier_own_ICMS":"31.16070755895988711953235234831687159847","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"141.9543344352617079889807162534435261708","supplier_PIS_debit":"2.342246518181818181818181818181818181818","supplier_COFINS_debit":"10.78852941707988980716253443526170798898","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"173.1150419942215951085130686017603977693","retailer_PC_revenue_base":"163.991800000000000000000000000000000","retailer_PC_credit_base":"141.9543344352617079889807162534435261708","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"117.87410600","import_ICMS_gross_base":"143.7489097560975609756097560975609756098","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"25.87480375609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"25.87480375609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.662330518181818181818181818181818181818","COFINS":"3.06891541707988980716253443526170798898","ICMS":"5.28590380286232614392259625075589598871"},"retailer_debits":{"IPI":"0","PIS":"2.7058647000000000000000000000000000000","COFINS":"12.463376800000000000000000000000000000","ICMS":"35.998200000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.342246518181818181818181818181818181818","COFINS":"10.78852941707988980716253443526170798898","ICMS":"31.16070755895988711953235234831687159847"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818182","COFINS":"1.67484738292011019283746556473829201102","ICMS":"4.83749244104011288046764765168312840153"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"163.991800000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"35.998200000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"43.64781750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.705864700000000000000000000000000000000","COFINS":"12.94335280000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.61585365853658536585365853658536585366","display":{"price_brl":"163.99","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"43.65","modeled_tax_share_percent":"26.62","savings_vs_reference_brl":"36.00"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"141.9543344352617079889807162534435261708","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"141.9543344352617079889807162534435261708","supplier_PIS_debit":"2.342246518181818181818181818181818181818","supplier_COFINS_debit":"10.78852941707988980716253443526170798898","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"141.9543344352617079889807162534435261708","retailer_PC_revenue_base":"163.991800000000000000000000000000000","retailer_PC_credit_base":"141.9543344352617079889807162534435261708","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"117.87410600","import_ICMS_gross_base":"117.87410600","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.662330518181818181818181818181818181818","COFINS":"3.06891541707988980716253443526170798898","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.7058647000000000000000000000000000000","COFINS":"12.463376800000000000000000000000000000","ICMS":"0.000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.342246518181818181818181818181818181818","COFINS":"10.78852941707988980716253443526170798898","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818182","COFINS":"1.67484738292011019283746556473829201102","ICMS":"0.0000000000000000000000000000000000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"196.41875000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"3.57125000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"76.07476750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"12.72079250000000000000000000000000000000","ICMS":"35.35537500000000000000000000000000000000"},"modeled_tax_share_percent":"38.73090909090909090909090909090909090909","display":{"price_brl":"196.42","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"76.07","modeled_tax_share_percent":"38.73","savings_vs_reference_brl":"3.57"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"170.0237019586104951958610495195861049520","supplier_own_ICMS":"30.60426635254988913525498891352549889136","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"139.4194356060606060606060606060606060606","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"10.59587710606060606060606060606060606061","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"170.0237019586104951958610495195861049520","retailer_PC_revenue_base":"161.0633750000000000000000000000000000","retailer_PC_credit_base":"139.4194356060606060606060606060606060606","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"116.19419000","import_ICMS_gross_base":"141.7002317073170731707317073170731707317","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"25.50604170731707317073170731707317073171"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"25.50604170731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"2.87626310606060606060606060606060606061","ICMS":"5.09822464523281596452328159645232815965"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000","COFINS":"12.2408165000000000000000000000000000000","ICMS":"35.3553750000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.59587710606060606060606060606060606061","ICMS":"30.60426635254988913525498891352549889136"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.64493939393939393939393939393939393939","ICMS":"4.75110864745011086474501108647450110864"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"183.9406084541272458987935075080288169431","reference_price_brl":"199.99","savings_vs_reference_brl":"16.0493915458727541012064924919711830569","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"63.59662595412724589879350750802881694300","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.488716432384341637010676156583629893239","COFINS":"0.0000000000000000000000000000000000000","ICMS":"33.10930952174290426178283135144518704976"},"modeled_tax_share_percent":"34.57454364678126053252443545669025952139","display":{"price_brl":"183.94","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"63.60","modeled_tax_share_percent":"34.57","savings_vs_reference_brl":"16.05"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"159.1424138529641524173248849926221682146","supplier_own_ICMS":"28.64563449353354743511847929867199027863","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"130.4967793594306049822064056939501779360","supplier_PIS_debit":"2.153196859430604982206405693950177935944","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"159.1424138529641524173248849926221682146","retailer_PC_revenue_base":"150.8312989323843416370106761565836298933","retailer_PC_credit_base":"130.4967793594306049822064056939501779360","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"109.6745160","import_ICMS_gross_base":"133.7494097560975609756097560975609756098","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"24.07489375609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"24.07489375609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.473280859430604982206405693950177935944","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.57074073743598645950872320111101466887"},"retailer_debits":{"IPI":"0","PIS":"2.488716432384341637010676156583629893239","COFINS":"0.0000000000000000000000000000000000000","ICMS":"33.10930952174290426178283135144518704976"},"retailer_credits":{"IPI":"0","PIS":"2.153196859430604982206405693950177935944","COFINS":"0.0000000000000000000000000000000000000","ICMS":"28.64563449353354743511847929867199027863"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46367502820935682666435205277319677113"},"price_reconciliation_error":"0.00000000000000000000000000000000000010"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI"],"price_brl":"162.3650587919102331519182960424645568768","reference_price_brl":"199.99","savings_vs_reference_brl":"37.6249412080897668480817039575354431232","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"42.02107629191023315191829604246455687692","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.59856646391184573002754820936639118456","ICMS":"29.22571058254384196734529328764362023782"},"modeled_tax_share_percent":"25.88061532731937432756765703881486385831","display":{"price_brl":"162.37","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"42.02","modeled_tax_share_percent":"25.88","savings_vs_reference_brl":"37.62"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"135.4901007861318282604313646442249546462","supplier_own_ICMS":"24.38821814150372908687764563596049183632","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"111.1018826446280991735537190082644628099","supplier_PIS_debit":"1.833181063636363636363636363636363636363","supplier_COFINS_debit":"8.443743080991735537190082644628099173552","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"135.4901007861318282604313646442249546462","retailer_PC_revenue_base":"133.1393482093663911845730027548209366390","retailer_PC_credit_base":"111.1018826446280991735537190082644628099","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"89.87550600","import_ICMS_gross_base":"109.6042756097560975609756097560975609756","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"19.72876960975609756097560975609756097561"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"19.72876960975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.153265063636363636363636363636363636363","COFINS":"0.724129080991735537190082644628099173552","ICMS":"4.65944853174763152590203587986293086071"},"retailer_debits":{"IPI":"0","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.11859046391184573002754820936639118456","ICMS":"29.22571058254384196734529328764362023782"},"retailer_credits":{"IPI":"0","PIS":"1.833181063636363636363636363636363636363","COFINS":"8.443743080991735537190082644628099173552","ICMS":"24.38821814150372908687764563596049183632"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818181","COFINS":"1.674847382920110192837465564738292011008","ICMS":"4.83749244104011288046764765168312840150"},"price_reconciliation_error":"-0.00000000000000000000000000000000000012"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II"],"price_brl":"133.1393482093663911845730027548209366390","reference_price_brl":"199.99","savings_vs_reference_brl":"66.8506517906336088154269972451790633610","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"12.79536570936639118457300275482093663910","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.59856646391184573002754820936639118456","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.610506496730944301911776876603492510133","display":{"price_brl":"133.14","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"12.80","modeled_tax_share_percent":"9.61","savings_vs_reference_brl":"66.85"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111.1018826446280991735537190082644628099","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"111.1018826446280991735537190082644628099","supplier_PIS_debit":"1.833181063636363636363636363636363636363","supplier_COFINS_debit":"8.443743080991735537190082644628099173552","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"111.1018826446280991735537190082644628099","retailer_PC_revenue_base":"133.1393482093663911845730027548209366390","retailer_PC_credit_base":"111.1018826446280991735537190082644628099","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"89.87550600","import_ICMS_gross_base":"89.87550600","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.153265063636363636363636363636363636363","COFINS":"0.724129080991735537190082644628099173552","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.11859046391184573002754820936639118456","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"1.833181063636363636363636363636363636363","COFINS":"8.443743080991735537190082644628099173552","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818181","COFINS":"1.674847382920110192837465564738292011008","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000010"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","PIS"],"price_brl":"159.4656827420546932742054693274205469327","reference_price_brl":"199.99","savings_vs_reference_brl":"40.5243172579453067257945306725794530673","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"39.12170024205469327420546932742054693274","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.41787734848484848484848484848484848485","ICMS":"28.70382289356984478935698447893569844789"},"modeled_tax_share_percent":"24.53299015145245386079615989406604320120","display":{"price_brl":"159.47","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"39.12","modeled_tax_share_percent":"24.53","savings_vs_reference_brl":"40.52"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"133.0706347006651884700665188470066518847","supplier_own_ICMS":"23.95271424611973392461197339246119733925","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"109.1179204545454545454545454545454545454","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"8.292961954545454545454545454545454545450","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"133.0706347006651884700665188470066518847","retailer_PC_revenue_base":"130.7618598484848484848484848484848484848","retailer_PC_credit_base":"109.1179204545454545454545454545454545454","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"88.19559000","import_ICMS_gross_base":"107.5555975609756097560975609756097560976","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"19.36000756097560975609756097560975609756"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"19.36000756097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.573347954545454545454545454545454545450","ICMS":"4.59270668514412416851441241685144124169"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"9.937901348484848484848484848484848484845","ICMS":"28.70382289356984478935698447893569844789"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"8.292961954545454545454545454545454545450","ICMS":"23.95271424611973392461197339246119733925"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.644939393939393939393939393939393939395","ICMS":"4.75110864745011086474501108647450110864"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II"],"price_brl":"149.2231360124989150247374359864595087232","reference_price_brl":"199.99","savings_vs_reference_brl":"50.7668639875010849752625640135404912768","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"28.87915351249891502473743598645950872320","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.86016448224980470445273847756271157018"},"modeled_tax_share_percent":"19.35300000000000000000000000000000000000","display":{"price_brl":"149.22","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"28.88","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"50.77"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"124.4249414113358215432688134710528599948","supplier_own_ICMS":"22.39648945404044787778838642478951479906","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"102.0284519572953736654804270462633451957","supplier_PIS_debit":"1.683469457295373665480427046263345195729","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"124.4249414113358215432688134710528599948","retailer_PC_revenue_base":"122.3629715302491103202846975088967971530","retailer_PC_credit_base":"102.0284519572953736654804270462633451957","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"81.6759160","import_ICMS_gross_base":"99.60477560975609756097560975609756097561","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"17.92885960975609756097560975609756097561"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"17.92885960975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.003553457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46762984428435031681277666869195382345"},"retailer_debits":{"IPI":"0","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.86016448224980470445273847756271157018"},"retailer_credits":{"IPI":"0","PIS":"1.683469457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"22.39648945404044787778838642478951479906"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46367502820935682666435205277319677112"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"163.991800000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"35.998200000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"43.64781750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.705864700000000000000000000000000000000","COFINS":"12.94335280000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.61585365853658536585365853658536585366","display":{"price_brl":"163.99","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"43.65","modeled_tax_share_percent":"26.62","savings_vs_reference_brl":"36.00"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"141.9543344352617079889807162534435261708","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"141.9543344352617079889807162534435261708","supplier_PIS_debit":"2.342246518181818181818181818181818181818","supplier_COFINS_debit":"10.78852941707988980716253443526170798898","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"141.9543344352617079889807162534435261708","retailer_PC_revenue_base":"163.991800000000000000000000000000000","retailer_PC_credit_base":"141.9543344352617079889807162534435261708","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"117.87410600","import_ICMS_gross_base":"117.87410600","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.662330518181818181818181818181818181818","COFINS":"3.06891541707988980716253443526170798898","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.7058647000000000000000000000000000000","COFINS":"12.463376800000000000000000000000000000","ICMS":"0.000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.342246518181818181818181818181818181818","COFINS":"10.78852941707988980716253443526170798898","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818182","COFINS":"1.67484738292011019283746556473829201102","ICMS":"0.0000000000000000000000000000000000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"196.41875000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"3.57125000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"76.07476750000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"12.72079250000000000000000000000000000000","ICMS":"35.35537500000000000000000000000000000000"},"modeled_tax_share_percent":"38.73090909090909090909090909090909090909","display":{"price_brl":"196.42","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"76.07","modeled_tax_share_percent":"38.73","savings_vs_reference_brl":"3.57"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"170.0237019586104951958610495195861049520","supplier_own_ICMS":"30.60426635254988913525498891352549889136","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"139.4194356060606060606060606060606060606","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"10.59587710606060606060606060606060606061","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"170.0237019586104951958610495195861049520","retailer_PC_revenue_base":"161.0633750000000000000000000000000000","retailer_PC_credit_base":"139.4194356060606060606060606060606060606","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"116.19419000","import_ICMS_gross_base":"141.7002317073170731707317073170731707317","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"25.50604170731707317073170731707317073171"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"25.50604170731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"2.87626310606060606060606060606060606061","ICMS":"5.09822464523281596452328159645232815965"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000","COFINS":"12.2408165000000000000000000000000000000","ICMS":"35.3553750000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.59587710606060606060606060606060606061","ICMS":"30.60426635254988913525498891352549889136"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.64493939393939393939393939393939393939","ICMS":"4.75110864745011086474501108647450110864"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"183.9406084541272458987935075080288169431","reference_price_brl":"199.99","savings_vs_reference_brl":"16.0493915458727541012064924919711830569","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"63.59662595412724589879350750802881694300","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.488716432384341637010676156583629893239","COFINS":"0.0000000000000000000000000000000000000","ICMS":"33.10930952174290426178283135144518704976"},"modeled_tax_share_percent":"34.57454364678126053252443545669025952139","display":{"price_brl":"183.94","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"63.60","modeled_tax_share_percent":"34.57","savings_vs_reference_brl":"16.05"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"159.1424138529641524173248849926221682146","supplier_own_ICMS":"28.64563449353354743511847929867199027863","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"130.4967793594306049822064056939501779360","supplier_PIS_debit":"2.153196859430604982206405693950177935944","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"159.1424138529641524173248849926221682146","retailer_PC_revenue_base":"150.8312989323843416370106761565836298933","retailer_PC_credit_base":"130.4967793594306049822064056939501779360","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"109.6745160","import_ICMS_gross_base":"133.7494097560975609756097560975609756098","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"24.07489375609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"24.07489375609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.473280859430604982206405693950177935944","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.57074073743598645950872320111101466887"},"retailer_debits":{"IPI":"0","PIS":"2.488716432384341637010676156583629893239","COFINS":"0.0000000000000000000000000000000000000","ICMS":"33.10930952174290426178283135144518704976"},"retailer_credits":{"IPI":"0","PIS":"2.153196859430604982206405693950177935944","COFINS":"0.0000000000000000000000000000000000000","ICMS":"28.64563449353354743511847929867199027863"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46367502820935682666435205277319677113"},"price_reconciliation_error":"0.00000000000000000000000000000000000010"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"161.0633750000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"38.9266250000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"40.71939250000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"12.72079250000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"25.28159645232815964523281596452328159645","display":{"price_brl":"161.06","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"40.72","modeled_tax_share_percent":"25.28","savings_vs_reference_brl":"38.93"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"139.4194356060606060606060606060606060606","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"139.4194356060606060606060606060606060606","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"10.59587710606060606060606060606060606061","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"139.4194356060606060606060606060606060606","retailer_PC_revenue_base":"161.0633750000000000000000000000000000","retailer_PC_credit_base":"139.4194356060606060606060606060606060606","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"116.19419000","import_ICMS_gross_base":"116.19419000","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"2.87626310606060606060606060606060606061","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000","COFINS":"12.2408165000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.59587710606060606060606060606060606061","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.64493939393939393939393939393939393939","ICMS":"0.0000000000000000000000000000000000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"150.8312989323843416370106761565836298932","reference_price_brl":"199.99","savings_vs_reference_brl":"49.1587010676156583629893238434163701068","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"30.48731643238434163701067615658362989324","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.488716432384341637010676156583629893238","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"20.21285810583080552746882372767104819684","display":{"price_brl":"150.83","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"30.49","modeled_tax_share_percent":"20.21","savings_vs_reference_brl":"49.16"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"130.4967793594306049822064056939501779359","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"130.4967793594306049822064056939501779359","supplier_PIS_debit":"2.153196859430604982206405693950177935942","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"130.4967793594306049822064056939501779359","retailer_PC_revenue_base":"150.8312989323843416370106761565836298932","retailer_PC_credit_base":"130.4967793594306049822064056939501779359","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"109.6745160","import_ICMS_gross_base":"109.6745160","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.473280859430604982206405693950177935942","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.488716432384341637010676156583629893238","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.153196859430604982206405693950177935942","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957296","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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"180.9055884146341463414634146341463414634","reference_price_brl":"199.99","savings_vs_reference_brl":"19.0844115853658536585365853658536585366","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"60.56160591463414634146341463414634146341","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"32.56300591463414634146341463414634146341"},"modeled_tax_share_percent":"33.47691270643747893495112908661948095720","display":{"price_brl":"180.91","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"60.56","modeled_tax_share_percent":"33.48","savings_vs_reference_brl":"19.08"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"156.5165640243902439024390243902439024390","supplier_own_ICMS":"28.17298152439024390243902439024390243902","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"128.3435825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"156.5165640243902439024390243902439024390","retailer_PC_revenue_base":"148.3425825000000000000000000000000000000","retailer_PC_credit_base":"128.3435825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"107.994600","import_ICMS_gross_base":"131.7007317073170731707317073170731707317","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"23.70613170731707317073170731707317073171"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"23.70613170731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46684981707317073170731707317073170731"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"32.56300591463414634146341463414634146341"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"28.17298152439024390243902439024390243902"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.39002439024390243902439024390243902439"},"price_reconciliation_error":"-0.00000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI"],"price_brl":"133.1393482093663911845730027548209366390","reference_price_brl":"199.99","savings_vs_reference_brl":"66.8506517906336088154269972451790633610","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"12.79536570936639118457300275482093663910","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.59856646391184573002754820936639118456","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.610506496730944301911776876603492510133","display":{"price_brl":"133.14","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"12.80","modeled_tax_share_percent":"9.61","savings_vs_reference_brl":"66.85"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111.1018826446280991735537190082644628099","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"111.1018826446280991735537190082644628099","supplier_PIS_debit":"1.833181063636363636363636363636363636363","supplier_COFINS_debit":"8.443743080991735537190082644628099173552","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"111.1018826446280991735537190082644628099","retailer_PC_revenue_base":"133.1393482093663911845730027548209366390","retailer_PC_credit_base":"111.1018826446280991735537190082644628099","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"89.87550600","import_ICMS_gross_base":"89.87550600","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.153265063636363636363636363636363636363","COFINS":"0.724129080991735537190082644628099173552","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.196799245454545454545454545454545454544","COFINS":"10.11859046391184573002754820936639118456","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"1.833181063636363636363636363636363636363","COFINS":"8.443743080991735537190082644628099173552","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.363618181818181818181818181818181818181","COFINS":"1.674847382920110192837465564738292011008","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000010"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI","PIS"],"price_brl":"159.4656827420546932742054693274205469327","reference_price_brl":"199.99","savings_vs_reference_brl":"40.5243172579453067257945306725794530673","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"39.12170024205469327420546932742054693274","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.41787734848484848484848484848484848485","ICMS":"28.70382289356984478935698447893569844789"},"modeled_tax_share_percent":"24.53299015145245386079615989406604320120","display":{"price_brl":"159.47","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"39.12","modeled_tax_share_percent":"24.53","savings_vs_reference_brl":"40.52"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"133.0706347006651884700665188470066518847","supplier_own_ICMS":"23.95271424611973392461197339246119733925","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"109.1179204545454545454545454545454545454","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"8.292961954545454545454545454545454545450","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"133.0706347006651884700665188470066518847","retailer_PC_revenue_base":"130.7618598484848484848484848484848484848","retailer_PC_credit_base":"109.1179204545454545454545454545454545454","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"88.19559000","import_ICMS_gross_base":"107.5555975609756097560975609756097560976","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"19.36000756097560975609756097560975609756"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"19.36000756097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.573347954545454545454545454545454545450","ICMS":"4.59270668514412416851441241685144124169"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"9.937901348484848484848484848484848484845","ICMS":"28.70382289356984478935698447893569844789"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"8.292961954545454545454545454545454545450","ICMS":"23.95271424611973392461197339246119733925"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.644939393939393939393939393939393939395","ICMS":"4.75110864745011086474501108647450110864"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI"],"price_brl":"149.2231360124989150247374359864595087232","reference_price_brl":"199.99","savings_vs_reference_brl":"50.7668639875010849752625640135404912768","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"28.87915351249891502473743598645950872320","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.86016448224980470445273847756271157018"},"modeled_tax_share_percent":"19.35300000000000000000000000000000000000","display":{"price_brl":"149.22","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"28.88","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"50.77"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"124.4249414113358215432688134710528599948","supplier_own_ICMS":"22.39648945404044787778838642478951479906","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"102.0284519572953736654804270462633451957","supplier_PIS_debit":"1.683469457295373665480427046263345195729","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"124.4249414113358215432688134710528599948","retailer_PC_revenue_base":"122.3629715302491103202846975088967971530","retailer_PC_credit_base":"102.0284519572953736654804270462633451957","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"81.6759160","import_ICMS_gross_base":"99.60477560975609756097560975609756097561","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"17.92885960975609756097560975609756097561"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"17.92885960975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.003553457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46762984428435031681277666869195382345"},"retailer_debits":{"IPI":"0","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.86016448224980470445273847756271157018"},"retailer_credits":{"IPI":"0","PIS":"1.683469457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"22.39648945404044787778838642478951479906"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46367502820935682666435205277319677112"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","PIS"],"price_brl":"130.7618598484848484848484848484848484848","reference_price_brl":"199.99","savings_vs_reference_brl":"69.2281401515151515151515151515151515152","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"10.41787734848484848484848484848484848484","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.41787734848484848484848484848484848484","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"7.967061160307870561946536456178101464864","display":{"price_brl":"130.76","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"10.42","modeled_tax_share_percent":"7.97","savings_vs_reference_brl":"69.23"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"109.1179204545454545454545454545454545455","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"109.1179204545454545454545454545454545455","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"8.292961954545454545454545454545454545458","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"109.1179204545454545454545454545454545455","retailer_PC_revenue_base":"130.7618598484848484848484848484848484848","retailer_PC_credit_base":"109.1179204545454545454545454545454545455","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"88.19559000","import_ICMS_gross_base":"88.19559000","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.573347954545454545454545454545454545458","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"9.937901348484848484848484848484848484845","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"8.292961954545454545454545454545454545458","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.644939393939393939393939393939393939387","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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II"],"price_brl":"122.3629715302491103202846975088967971530","reference_price_brl":"199.99","savings_vs_reference_brl":"77.6270284697508896797153024911032028470","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"2.018989030249110320284697508896797153024","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"1.650000000000000000000000000000000000000","display":{"price_brl":"122.36","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"2.02","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"77.63"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"102.0284519572953736654804270462633451957","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"102.0284519572953736654804270462633451957","supplier_PIS_debit":"1.683469457295373665480427046263345195729","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"102.0284519572953736654804270462633451957","retailer_PC_revenue_base":"122.3629715302491103202846975088967971530","retailer_PC_credit_base":"102.0284519572953736654804270462633451957","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"81.6759160","import_ICMS_gross_base":"81.6759160","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.003553457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"1.683469457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000024"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","PIS"],"price_brl":"146.7609542682926829268292682926829268293","reference_price_brl":"199.99","savings_vs_reference_brl":"53.2290457317073170731707317073170731707","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"26.41697176829268292682926829268292682927","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.41697176829268292682926829268292682927"},"modeled_tax_share_percent":"18.00000000000000000000000000000000000000","display":{"price_brl":"146.76","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"26.42","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"53.23"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"122.3719298780487804878048780487804878049","supplier_own_ICMS":"22.02694737804878048780487804878048780488","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"100.3449825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"122.3719298780487804878048780487804878049","retailer_PC_revenue_base":"120.3439825000000000000000000000000000000","retailer_PC_credit_base":"100.3449825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"79.9960","import_ICMS_gross_base":"97.55609756097560975609756097560975609756","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"17.56009756097560975609756097560975609756"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"17.56009756097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46684981707317073170731707317073170732"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.41697176829268292682926829268292682927"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"22.02694737804878048780487804878048780488"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.39002439024390243902439024390243902439"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"161.0633750000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"38.9266250000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"40.71939250000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"12.72079250000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"25.28159645232815964523281596452328159645","display":{"price_brl":"161.06","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"40.72","modeled_tax_share_percent":"25.28","savings_vs_reference_brl":"38.93"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"139.4194356060606060606060606060606060606","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"139.4194356060606060606060606060606060606","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"10.59587710606060606060606060606060606061","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"139.4194356060606060606060606060606060606","retailer_PC_revenue_base":"161.0633750000000000000000000000000000","retailer_PC_credit_base":"139.4194356060606060606060606060606060606","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"116.19419000","import_ICMS_gross_base":"116.19419000","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"2.87626310606060606060606060606060606061","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000","COFINS":"12.2408165000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.59587710606060606060606060606060606061","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.64493939393939393939393939393939393939","ICMS":"0.0000000000000000000000000000000000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"150.8312989323843416370106761565836298932","reference_price_brl":"199.99","savings_vs_reference_brl":"49.1587010676156583629893238434163701068","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"30.48731643238434163701067615658362989324","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"2.488716432384341637010676156583629893238","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"20.21285810583080552746882372767104819684","display":{"price_brl":"150.83","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"30.49","modeled_tax_share_percent":"20.21","savings_vs_reference_brl":"49.16"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"130.4967793594306049822064056939501779359","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"130.4967793594306049822064056939501779359","supplier_PIS_debit":"2.153196859430604982206405693950177935942","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"130.4967793594306049822064056939501779359","retailer_PC_revenue_base":"150.8312989323843416370106761565836298932","retailer_PC_credit_base":"130.4967793594306049822064056939501779359","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"109.6745160","import_ICMS_gross_base":"109.6745160","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.473280859430604982206405693950177935942","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.488716432384341637010676156583629893238","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"2.153196859430604982206405693950177935942","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957296","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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"180.9055884146341463414634146341463414634","reference_price_brl":"199.99","savings_vs_reference_brl":"19.0844115853658536585365853658536585366","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"60.56160591463414634146341463414634146341","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"32.56300591463414634146341463414634146341"},"modeled_tax_share_percent":"33.47691270643747893495112908661948095720","display":{"price_brl":"180.91","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"60.56","modeled_tax_share_percent":"33.48","savings_vs_reference_brl":"19.08"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.35","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"156.5165640243902439024390243902439024390","supplier_own_ICMS":"28.17298152439024390243902439024390243902","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"128.3435825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"156.5165640243902439024390243902439024390","retailer_PC_revenue_base":"148.3425825000000000000000000000000000000","retailer_PC_credit_base":"128.3435825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"107.994600","import_ICMS_gross_base":"131.7007317073170731707317073170731707317","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"23.70613170731707317073170731707317073171"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"23.70613170731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46684981707317073170731707317073170731"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"32.56300591463414634146341463414634146341"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"28.17298152439024390243902439024390243902"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.39002439024390243902439024390243902439"},"price_reconciliation_error":"-0.00000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"148.3425825000000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"51.6474175000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"27.9986000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.87428378833838894506235254465790360634","display":{"price_brl":"148.34","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"28.00","modeled_tax_share_percent":"18.87","savings_vs_reference_brl":"51.65"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"128.3435825000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"128.3435825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"128.3435825000000000000000000000000000000","retailer_PC_revenue_base":"148.3425825000000000000000000000000000000","retailer_PC_credit_base":"128.3435825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"107.994600","import_ICMS_gross_base":"107.994600","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI","PIS"],"price_brl":"130.7618598484848484848484848484848484848","reference_price_brl":"199.99","savings_vs_reference_brl":"69.2281401515151515151515151515151515152","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"10.41787734848484848484848484848484848484","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"10.41787734848484848484848484848484848484","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"7.967061160307870561946536456178101464864","display":{"price_brl":"130.76","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"10.42","modeled_tax_share_percent":"7.97","savings_vs_reference_brl":"69.23"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0.006"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"109.1179204545454545454545454545454545455","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"109.1179204545454545454545454545454545455","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"8.292961954545454545454545454545454545458","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"109.1179204545454545454545454545454545455","retailer_PC_revenue_base":"130.7618598484848484848484848484848484848","retailer_PC_credit_base":"109.1179204545454545454545454545454545455","noncreditable_import_COFINS":"0.4799760","import_ICMS_base_before_grossup":"88.19559000","import_ICMS_gross_base":"88.19559000","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"8.19959000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"7.71961400","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.573347954545454545454545454545454545458","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"9.937901348484848484848484848484848484845","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"8.292961954545454545454545454545454545458","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"1.644939393939393939393939393939393939387","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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI"],"price_brl":"122.3629715302491103202846975088967971530","reference_price_brl":"199.99","savings_vs_reference_brl":"77.6270284697508896797153024911032028470","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"2.018989030249110320284697508896797153024","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"1.650000000000000000000000000000000000000","display":{"price_brl":"122.36","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"2.02","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"77.63"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"102.0284519572953736654804270462633451957","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"102.0284519572953736654804270462633451957","supplier_PIS_debit":"1.683469457295373665480427046263345195729","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"102.0284519572953736654804270462633451957","retailer_PC_revenue_base":"122.3629715302491103202846975088967971530","retailer_PC_credit_base":"102.0284519572953736654804270462633451957","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"81.6759160","import_ICMS_gross_base":"81.6759160","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"1.6799160","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.003553457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"2.018989030249110320284697508896797153024","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"1.683469457295373665480427046263345195729","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.335519572953736654804270462633451957295","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000024"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI","PIS"],"price_brl":"146.7609542682926829268292682926829268293","reference_price_brl":"199.99","savings_vs_reference_brl":"53.2290457317073170731707317073170731707","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"26.41697176829268292682926829268292682927","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.41697176829268292682926829268292682927"},"modeled_tax_share_percent":"18.00000000000000000000000000000000000000","display":{"price_brl":"146.76","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"26.42","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"53.23"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"122.3719298780487804878048780487804878049","supplier_own_ICMS":"22.02694737804878048780487804878048780488","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"100.3449825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"122.3719298780487804878048780487804878049","retailer_PC_revenue_base":"120.3439825000000000000000000000000000000","retailer_PC_credit_base":"100.3449825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"79.9960","import_ICMS_gross_base":"97.55609756097560975609756097560975609756","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"17.56009756097560975609756097560975609756"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"17.56009756097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.46684981707317073170731707317073170732"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"26.41697176829268292682926829268292682927"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"22.02694737804878048780487804878048780488"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"4.39002439024390243902439024390243902439"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","PIS"],"price_brl":"120.3439825000000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"79.6460175000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"0.0000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"0","display":{"price_brl":"120.34","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"79.65"},"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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"100.3449825000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"100.3449825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"100.3449825000000000000000000000000000000","retailer_PC_revenue_base":"120.3439825000000000000000000000000000000","retailer_PC_credit_base":"100.3449825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"79.9960","import_ICMS_gross_base":"79.9960","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"148.3425825000000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"51.6474175000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"27.9986000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"27.998600","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.87428378833838894506235254465790360634","display":{"price_brl":"148.34","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"28.00","modeled_tax_share_percent":"18.87","savings_vs_reference_brl":"51.65"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.35","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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"128.3435825000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"128.3435825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"128.3435825000000000000000000000000000000","retailer_PC_revenue_base":"148.3425825000000000000000000000000000000","retailer_PC_credit_base":"128.3435825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"107.994600","import_ICMS_gross_base":"107.994600","import_payments":{"II":"27.998600","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-C002-CUSTOMS-0_40","product_id":"BR-C002","tax_profile_id":"C02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI","PIS"],"price_brl":"120.3439825000000000000000000000000000000","reference_price_brl":"199.99","savings_vs_reference_brl":"79.6460175000000000000000000000000000000","fixed_residual_brl":"120.3439825000000000000000000000000000000","modeled_net_tax_total_brl":"0.0000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.0000","IPI":"0.0000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000"},"modeled_tax_share_percent":"0","display":{"price_brl":"120.34","fixed_residual_brl":"120.34","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"79.65"},"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":"100.3449825000000000000000000000000000000","retailer_fixed_residual_brl":"19.9990","customs_value_brl":"79.9960","baseline_upstream_price_ex_IPI_ST_brl":"173.1150419942215951085130686017603977693","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"199.99","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"100.3449825000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"100.3449825000000000000000000000000000000","supplier_PIS_debit":"0.0000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"100.3449825000000000000000000000000000000","retailer_PC_revenue_base":"120.3439825000000000000000000000000000000","retailer_PC_credit_base":"100.3449825000000000000000000000000000000","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"79.9960","import_ICMS_gross_base":"79.9960","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000"},"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-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P017","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S017","V5-S020","V5-S021","V5-S022","V5-S023","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]}]}