{"scenario":{"scenario_id":"EDU-BR-D002","product_id":"BR-D002","tax_profile_id":"D02","ncm":"2202.10.00","state":"SP","date":"2026-09-14","mode":"educational","path":"cold_beverage_pmpf","origin_scenario":"Representative non-ZFM domestic supplier in SP → SP retailer → consumer. Actual unit factory and invoicing entity are not certified.","imported":false,"zfm_qualified":false,"reference_price_brl":"8.79","price_source_id":"V6-P012","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.00975","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V6-IPI-GUARANA-RETAIL","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-V6-PIS-COLD-UP","COFINS_UP":"R-V6-COFINS-COLD-UP","PIS_RETAIL":"R-V6-PIS-ZERO-RETAIL","COFINS_RETAIL":"R-V6-COFINS-ZERO-RETAIL","PIS_CREDIT":"R-V6-PIS-NO-RETAIL-CREDIT","COFINS_CREDIT":"R-V6-COFINS-NO-RETAIL-CREDIT","PIS_IMPORT":"R-V6-PIS-IMPORT-NA","COFINS_IMPORT":"R-V6-COFINS-IMPORT-NA","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ICMS_SUPPLIER_PRESUMED_CREDIT":"R-V6-NO-MILK-GRANT","FECOEP":"R-V6-FECOEP-NA","IPI_IMPORT":"R-V6-IPI-COLD-RAW","ST_BASE":"R-V6-BEVERAGE-PMPF","MINIMUM":"R-V6-BEVERAGE-FLOORS"},"rate_evidence":{"ICMS":"sourced_selected_coefficient_or_scope","ICMS_OWN":"sourced_selected_coefficient_or_scope","IPI":"sourced_selected_coefficient_or_scope","II":"sourced_selected_coefficient_or_scope","PIS_UP":"sourced_selected_coefficient_or_scope","COFINS_UP":"sourced_selected_coefficient_or_scope","PIS_RETAIL":"sourced_selected_coefficient_or_scope","COFINS_RETAIL":"sourced_selected_coefficient_or_scope","PIS_CREDIT":"sourced_selected_coefficient_or_scope","COFINS_CREDIT":"sourced_selected_coefficient_or_scope","PIS_IMPORT":"sourced_selected_coefficient_or_scope","COFINS_IMPORT":"sourced_selected_coefficient_or_scope","COFINS_IMPORT_ADDITIONAL":"sourced_selected_coefficient_or_scope","ICMS_SUPPLIER_PRESUMED_CREDIT":"sourced_selected_coefficient_or_scope","FECOEP":"sourced_selected_coefficient_or_scope","IPI_IMPORT":"Not applicable: no finished import in this selected scenario."},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"fixed_PMPF","ST_reference_price_brl":"10.31","retailer_margin_fraction":"0.10","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"cold_beverage_retail_zero","calibration_policy":"fixed_retailer_residual_and_prescribed_base","assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-GUARANA","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P012","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee.","PMPF is a statutory brand/pack reference, not the observed retail price. It remains fixed during toggles; the 90% guard rejects unsupported fallback cases.","Guarana-seed eligibility is conditional; the alternative removes the NC 22-1 reduction."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Supplier/importer → retailer; selected debits, credits and grants only. No upstream supplier reconstruction, actual-invoice claim, clinical advice or consumption recommendation.","expected_effective_to":"2026-12-31","qualified_retailer_75pct":true,"beverage_control_equipment_qualified":true,"volume_litres":"2","minimum_brl_per_litre":{"IPI":"0.0150","PIS":"0.0174","COFINS":"0.0801"},"minimum_lookup_key":"soft_pet_1501_2200ml","PMPF_lookup_key":"guarana_antarctica_pet_2l","PMPF_row_locator":"AnnexI2.22","PMPF_90pct_policy":"reject_if_threshold_reached","guarana_seed_qualified":true,"calibrated":{"upstream_fixed_residual_brl":"5.36164902878447725218439288942452545947574570656","retailer_fixed_residual_brl":"0.8790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.2976197649894546550165712564025308827960228985","calibrated_to_price_brl":"8.79","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-D002","product_id":"BR-D002","tax_profile_id":"D02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"8.79000000000000000000000000000000000000000000003","reference_price_brl":"8.79","savings_vs_reference_brl":"-0.00000000000000000000000000000000000000000000003","fixed_residual_brl":"6.24064902878447725218439288942452545947574570656","modeled_net_tax_total_brl":"2.54935097121552274781560711057547454052425429347","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0711517927086471828864115697499246761072612232604","ICMS":"1.85580000000000000000000000000000000000000000000","PIS":"0.111313828580463995179270864718288641156974992468","COFINS":"0.511085349926411569749924676107261223260018077737"},"modeled_tax_share_percent":"29.0028551901652189740114574581965249206399805855","display":{"price_brl":"8.79","fixed_residual_brl":"6.24","modeled_net_tax_total_brl":"2.55","modeled_tax_share_percent":"29.00","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.00975","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5.36164902878447725218439288942452545947574570656","retailer_fixed_residual_brl":"0.8790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.2976197649894546550165712564025308827960228985","calibrated_to_price_brl":"8.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.2976197649894546550165712564025308827960228985","supplier_own_ICMS":"1.31357155769810183790298282615245555890328412173","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0711517927086471828864115697499246761072612232604","supplier_PC_base":"5.98404820729135281711358843025007532389273877677","supplier_PIS_debit":"0.111313828580463995179270864718288641156974992468","supplier_COFINS_debit":"0.511085349926411569749924676107261223260018077737","minimum_amounts":{"IPI":"0.0300","PIS":"0.0348","COFINS":"0.1602"},"IVA_applied":"0","presumed_ST_base":"10.31","ICMS_ST":"0.54222844230189816209701717384754444109671587827","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.91100000000000000000000000000000000000000000003","retailer_PC_revenue_base":"8.24777155769810183790298282615245555890328412176","retailer_PC_credit_base":"5.98404820729135281711358843025007532389273877677","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.0711517927086471828864115697499246761072612232604","PIS":"0.111313828580463995179270864718288641156974992468","COFINS":"0.511085349926411569749924676107261223260018077737","ICMS":"1.85580000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-GUARANA","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P012","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TIPI"],"warnings":["Educational 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