{"scenario":{"scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","ncm":"2202.99.00","state":"SP","date":"2026-09-14","mode":"educational","path":"cold_beverage_pmpf","origin_scenario":"Representative finished commercial import into SP, then SP retail resale; no preferential origin claimed.","imported":true,"zfm_qualified":false,"reference_price_brl":"8.99","price_source_id":"V6-P013","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":"0.0195","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","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-COLD-RETAIL","II":"R-V6-II-ENERGY18","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-COLD-IMPORT","COFINS_IMPORT":"R-V6-COFINS-COLD-IMPORT","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":"qualified_secondary_lookup","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":"Sourced raw import IPI coefficient; it does not inherit the domestic qualified-retailer reduction."},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"fixed_PMPF","ST_reference_price_brl":"10.76","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-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","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":"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":"0.250","minimum_brl_per_litre":{"IPI":"0.1904","PIS":"0.1104","COFINS":"0.5084"},"minimum_lookup_key":"energy_can_lte350ml","PMPF_lookup_key":"red_bull_original_can_250ml","PMPF_row_locator":"AnnexII2.116","PMPF_90pct_policy":"reject_if_threshold_reached","calibrated":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"}},"assumption_override":{"assumptionId":"A-CUSTOMS-35","parameter":"customs_fraction","value":"0.40","basis":"package_sensitivity","baselineScenarioId":"EDU-BR-D003"},"sensitivity_fixture":{"product_id":"BR-D003","parameter":"customs_fraction","value":"0.40","method":"Separate calibration against unchanged reference price; not probability bounds, not tax removal.","status":"feasible","result":{"price_brl":"8.99","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"3.35","modeled_tax_share_percent":"37.29","savings_vs_reference_brl":"0.00"},"dimension":"customs_fraction"},"baseline_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.","The 35% customs-value fraction is a declared convention, not an observed average. Applied II uses qualified secondary evidence; the current primary tariff attachment was not read."],"toggle_cases":[{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"8.98999999999999999999999999999999999999999999998","reference_price_brl":"8.99","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000002","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.35225882958389517569982132221560452650387135200","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.142950446694460988683740321620011911852293031566","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830850"},"modeled_tax_share_percent":"37.2887522756829274271392805585717967353044644272","display":{"price_brl":"8.99","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"3.35","modeled_tax_share_percent":"37.29","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.3307921381774865991661703394877903513996426444","supplier_own_ICMS":"1.31954258487194758784991066110780226325193567599","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.142950446694460988683740321620011911852293031566","supplier_PC_base":"6.01124955330553901131625967837998808814770696841","supplier_PIS_debit":"0.111819821490696843359142346634901727218582489577","supplier_COFINS_debit":"0.513408561398737343656938653960690887432995830850","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.61725741512805241215008933889219773674806432401","FECOEP_ST":"0.00","retailer_acquisition_cash":"8.09099999999999999999999999999999999999999999998","retailer_PC_revenue_base":"8.37274258487194758784991066110780226325193567597","retailer_PC_credit_base":"6.01124955330553901131625967837998808814770696841","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"5.021382480","import_ICMS_gross_base":"6.12363717073170731707317073170731707317073170732","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"1.10225469073170731707317073170731707317073170732"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"1.10225469073170731707317073170731707317073170732"},"supplier_net_remittance_or_credit":{"IPI":"0.032625166694460988683740321620011911852293031566","PIS":"-0.007207778509303156640857653365098272781417510423","COFINS":"-0.035341038601262656343061346039309112567004169150","ICMS":"0.83454530926829268292682926829268292682926829268"},"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-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"8.25040198321532967588149042605522080592866884502","reference_price_brl":"8.99","savings_vs_reference_brl":"0.73959801678467032411850957394477919407133115498","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.61266081279922485158131174827082533243254019708","modeled_net_tax_components_brl":{"II":"0","IPI":"0.125770981146752744109218657901223115801797549110","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0983815649810391716263641740859763080722944293974","COFINS":"0.451708266671432935845728916283625908558448218566"},"modeled_tax_share_percent":"31.6670729270457202410757856004272080004817672188","display":{"price_brl":"8.25","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.61","modeled_tax_share_percent":"31.67","savings_vs_reference_brl":"0.74"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.4497939049616791850881363026268264513742332877","supplier_own_ICMS":"1.16096290289310225331586453447282876124736199179","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.125770981146752744109218657901223115801797549110","supplier_PC_base":"5.28883100206857693177227176815399769012687129591","supplier_PIS_debit":"0.0983815649810391716263641740859763080722944293974","supplier_COFINS_debit":"0.451708266671432935845728916283625908558448218566","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.77583709710689774668413546552717123875263800821","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.35140198321532967588149042605522080592866884502","retailer_PC_revenue_base":"7.47456488610843192919735496052804956717603083681","retailer_PC_credit_base":"5.28883100206857693177227176815399769012687129591","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.35727320","import_ICMS_gross_base":"5.31374780487804878048780487804878048780487804878","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.956474604878048780487804878048780487804878048780"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.956474604878048780487804878048780487804878048780"},"supplier_net_remittance_or_credit":{"IPI":"0.032274981146752744109218657901223115801797549110","PIS":"-0.0206460350189608283736358259140236919277055706026","COFINS":"-0.097041333328567064154271083716374091441551781434","ICMS":"0.980325395121951219512195121951219512195121951220"},"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":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"8.84704955330553901131625967837998808814770696841","reference_price_brl":"8.99","savings_vs_reference_brl":"0.14295044669446098868374032162001191185229303159","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.20930838288943418701608100059559261465157832043","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830850"},"modeled_tax_share_percent":"36.2754652107756594732470276648156835305568402282","display":{"price_brl":"8.85","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"3.21","modeled_tax_share_percent":"36.28","savings_vs_reference_brl":"0.14"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.3307921381774865991661703394877903513996426444","supplier_own_ICMS":"1.31954258487194758784991066110780226325193567599","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"6.01124955330553901131625967837998808814770696841","supplier_PIS_debit":"0.111819821490696843359142346634901727218582489577","supplier_COFINS_debit":"0.513408561398737343656938653960690887432995830850","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.61725741512805241215008933889219773674806432401","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.94804955330553901131625967837998808814770696841","retailer_PC_revenue_base":"8.22979213817748659916617033948779035139964264440","retailer_PC_credit_base":"6.01124955330553901131625967837998808814770696841","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.91105720","import_ICMS_gross_base":"5.98909414634146341463414634146341463414634146341","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"1.07803694634146341463414634146341463414634146341"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"1.07803694634146341463414634146341463414634146341"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.007207778509303156640857653365098272781417510423","COFINS":"-0.035341038601262656343061346039309112567004169150","ICMS":"0.85876305365853658536585365853658536585365853659"},"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-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"7.02746891959499702203692674210839785586658725428","reference_price_brl":"8.99","savings_vs_reference_brl":"1.96253108040500297796307325789160214413341274572","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.38972774917889219773674806432400238237045860631","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.117219366289458010720667063728409767718880285884","ICMS":"0","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830849"},"modeled_tax_share_percent":"19.7756513060321606436613269975236008094283424714","display":{"price_brl":"7.03","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"1.39","modeled_tax_share_percent":"19.78","savings_vs_reference_brl":"1.96"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.0112495533055390113162596783799880881477069684","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.117219366289458010720667063728409767718880285884","supplier_PC_base":"6.0112495533055390113162596783799880881477069684","supplier_PIS_debit":"0.111819821490696843359142346634901727218582489577","supplier_COFINS_debit":"0.513408561398737343656938653960690887432995830849","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.12846891959499702203692674210839785586658725428","retailer_PC_revenue_base":"7.02746891959499702203692674210839785586658725428","retailer_PC_credit_base":"6.0112495533055390113162596783799880881477069684","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"5.021382480","import_ICMS_gross_base":"5.021382480","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.006894086289458010720667063728409767718880285884","PIS":"-0.007207778509303156640857653365098272781417510423","COFINS":"-0.035341038601262656343061346039309112567004169151","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"8.86483058414547321011016015402889358188597399120","reference_price_brl":"8.99","savings_vs_reference_brl":"0.12516941585452678988983984597110641811402600880","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.22708941372936838580998147624449810838984534320","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.140042997487595863725012653964935586476207853280","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489917"},"modeled_tax_share_percent":"36.4032835495010669303166281690444631753261927420","display":{"price_brl":"8.86","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"3.23","modeled_tax_share_percent":"36.40","savings_vs_reference_brl":"0.13"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0.18","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.1816921788510699346160335366633634090363001682","supplier_own_ICMS":"1.29270459219319258823088603659940541362653403028","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.140042997487595863725012653964935586476207853280","supplier_PC_base":"5.88898758665787734638514750006395799540976613792","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.502966416241772522084968822279562521913637489917","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.64409540780680741176911396340059458637346596972","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.96583058414547321011016015402889358188597399120","retailer_PC_revenue_base":"8.22073517633866579834104619062829899551250802148","retailer_PC_credit_base":"5.88898758665787734638514750006395799540976613792","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.902354880","import_ICMS_gross_base":"5.97848156097560975609756097560975609756097560976","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.0000","COFINS":"0.54874960","ICMS":"1.07612668097560975609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.0000","COFINS":"0.54874960","ICMS":"1.07612668097560975609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.029717717487595863725012653964935586476207853280","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.045783183758227477915031177720437478086362510083","ICMS":"0.86067331902439024390243902439024390243902439024"},"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":"0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"8.45441959440237023453394414075982039666180774892","reference_price_brl":"8.99","savings_vs_reference_brl":"0.53558040559762976546605585924017960333819225108","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.81667842398626541023376546297542492316567910091","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.130509925063545228795011209940222153347117630856","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.102088498922720181438754253035202769818561470051","COFINS":"0"},"modeled_tax_share_percent":"33.3160472169038592066556690359026033964827811069","display":{"price_brl":"8.45","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.82","modeled_tax_share_percent":"33.32","savings_vs_reference_brl":"0.54"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","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":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.6928166699253963484621133302678027357496220952","supplier_own_ICMS":"1.20470700058657134272318039944820449243493197714","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.130509925063545228795011209940222153347117630856","supplier_PC_base":"5.48810966933882500573893293081959824331469011806","supplier_PIS_debit":"0.102088498922720181438754253035202769818561470051","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.73209299941342865727681960055179550756506802286","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.55541959440237023453394414075982039666180774892","retailer_PC_revenue_base":"7.72232659498894157725712454020802488909673972606","retailer_PC_credit_base":"5.48810966933882500573893293081959824331469011806","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.472632880","import_ICMS_gross_base":"5.45443034146341463414634146341463414634146341463","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.981797461463414634146341463414634146341463414634"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.981797461463414634146341463414634146341463414634"},"supplier_net_remittance_or_credit":{"IPI":"0.020184645063545228795011209940222153347117630856","PIS":"-0.016939101077279818561245746964797230181438529949","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.955002538536585365853658536585365853658536585366"},"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":"0.00000000000000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI"],"price_brl":"8.12463100206857693177227176815399769012687129591","reference_price_brl":"8.99","savings_vs_reference_brl":"0.86536899793142306822772823184600230987312870409","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.48688983165247210747209309036960221663074264797","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0983815649810391716263641740859763080722944293974","COFINS":"0.451708266671432935845728916283625908558448218566"},"modeled_tax_share_percent":"30.6092649748560385476850753550709966758209310209","display":{"price_brl":"8.12","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.49","modeled_tax_share_percent":"30.61","savings_vs_reference_brl":"0.87"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.4497939049616791850881363026268264513742332877","supplier_own_ICMS":"1.16096290289310225331586453447282876124736199179","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.28883100206857693177227176815399769012687129591","supplier_PIS_debit":"0.0983815649810391716263641740859763080722944293974","supplier_COFINS_debit":"0.451708266671432935845728916283625908558448218566","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.77583709710689774668413546552717123875263800821","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.22563100206857693177227176815399769012687129591","retailer_PC_revenue_base":"7.34879390496167918508813630262682645137423328770","retailer_PC_credit_base":"5.28883100206857693177227176815399769012687129591","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.26377720","import_ICMS_gross_base":"5.19972829268292682926829268292682926829268292683","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.935951092682926829268292682926829268292682926829"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.935951092682926829268292682926829268292682926829"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.0206460350189608283736358259140236919277055706026","COFINS":"-0.097041333328567064154271083716374091441551781434","ICMS":"1.00084890731707317073170731707317073170731707317"},"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":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II"],"price_brl":"6.29096320660891418194183106763300064508434528617","reference_price_brl":"8.99","savings_vs_reference_brl":"2.69903679339108581805816893236699935491565471383","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.653222036192809357641652389848605171588216638232","modeled_net_tax_components_brl":{"II":"0","IPI":"0.103132204540337250169559299479002954957473990270","ICMS":"0","PIS":"0.0983815649810391716263641740859763080722944293972","COFINS":"0.451708266671432935845728916283625908558448218565"},"modeled_tax_share_percent":"10.3834979595266570373969840220807629282547186588","display":{"price_brl":"6.29","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.65","modeled_tax_share_percent":"10.38","savings_vs_reference_brl":"2.70"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.2888310020685769317722717681539976901268712959","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.103132204540337250169559299479002954957473990270","supplier_PC_base":"5.2888310020685769317722717681539976901268712959","supplier_PIS_debit":"0.0983815649810391716263641740859763080722944293972","supplier_COFINS_debit":"0.451708266671432935845728916283625908558448218565","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.39196320660891418194183106763300064508434528617","retailer_PC_revenue_base":"6.29096320660891418194183106763300064508434528617","retailer_PC_credit_base":"5.2888310020685769317722717681539976901268712959","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.35727320","import_ICMS_gross_base":"4.35727320","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.009636204540337250169559299479002954957473990270","PIS":"-0.0206460350189608283736358259140236919277055706028","COFINS":"-0.097041333328567064154271083716374091441551781435","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000042"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","PIS"],"price_brl":"8.14027514831821468354936246073007215912993694816","reference_price_brl":"8.99","savings_vs_reference_brl":"0.84972485168178531645063753926992784087006305184","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.50253397790210985924918378294567668563380830020","modeled_net_tax_components_brl":{"II":"0","IPI":"0.123212942694705403608353267402306619539051543167","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.442521035207404455640830515543370066094756757034"},"modeled_tax_share_percent":"30.7426214999518137114489321169315765788578443375","display":{"price_brl":"8.14","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.50","modeled_tax_share_percent":"30.74","savings_vs_reference_brl":"0.85"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.3186124458823283901719624308875189507205919573","supplier_own_ICMS":"1.13735024025881911023095323755975341112970655231","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.123212942694705403608353267402306619539051543167","supplier_PC_base":"5.18126220562350927994100919332776553959088540499","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.442521035207404455640830515543370066094756757034","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.79944975974118088976904676244024658887029344769","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.24127514831821468354936246073007215912993694816","retailer_PC_revenue_base":"7.34082538857703379378031569828982557025964350047","retailer_PC_credit_base":"5.18126220562350927994100919332776553959088540499","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.23824560","import_ICMS_gross_base":"5.16859219512195121951219512195121951219512195122","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.930346595121951219512195121951219512195121951220"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.930346595121951219512195121951219512195121951220"},"supplier_net_remittance_or_credit":{"IPI":"0.029716942694705403608353267402306619539051543167","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.106228564792595544359169484456629933905243242966","ICMS":"1.00645340487804878048780487804878048780487804878"},"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":"-0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II"],"price_brl":"7.77918643508231534691295742863624514485154737846","reference_price_brl":"8.99","savings_vs_reference_brl":"1.21081356491768465308704257136375485514845262154","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.14144526466621052261277875085184967135541873050","modeled_net_tax_components_brl":{"II":"0","IPI":"0.114825533632049016396429624607989017658850713377","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0898197310341615062163491262438606536965680171166","COFINS":"0"},"modeled_tax_share_percent":"27.5278820290100278464763324845711497912354834448","display":{"price_brl":"7.78","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.14","modeled_tax_share_percent":"27.53","savings_vs_reference_brl":"1.21"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","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":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.8884889042076418664835704927173855209667032501","supplier_own_ICMS":"1.05992800275737553596704268868912939377400658502","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.114825533632049016396429624607989017658850713377","supplier_PC_base":"4.82856090145026633051652780402825612719269666508","supplier_PIS_debit":"0.0898197310341615062163491262438606536965680171166","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.87687199724262446403295731131087060622599341498","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.88018643508231534691295742863624514485154737846","retailer_PC_revenue_base":"6.90231443783969088288000011732537453862555396348","retailer_PC_credit_base":"4.82856090145026633051652780402825612719269666508","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.80852360","import_ICMS_gross_base":"4.64454097560975609756097560975609756097560975610","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.836017375609756097560975609756097560975609756098"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.836017375609756097560975609756097560975609756098"},"supplier_net_remittance_or_credit":{"IPI":"0.021329533632049016396429624607989017658850713377","PIS":"-0.0292078689658384937836508737561393463034319828834","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.10078262439024390243902439024390243902439024390"},"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":"-0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"6.9102495533055390113162596783799880881477069684","reference_price_brl":"8.99","savings_vs_reference_brl":"2.0797504466944609886837403216200119118522930316","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.27250838288943418701608100059559261465157832043","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"0","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830849"},"modeled_tax_share_percent":"18.4147963553751240378100600492539890120147636131","display":{"price_brl":"6.91","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"1.27","modeled_tax_share_percent":"18.41","savings_vs_reference_brl":"2.08"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.0112495533055390113162596783799880881477069684","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"6.0112495533055390113162596783799880881477069684","supplier_PIS_debit":"0.111819821490696843359142346634901727218582489577","supplier_COFINS_debit":"0.513408561398737343656938653960690887432995830849","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.0112495533055390113162596783799880881477069684","retailer_PC_revenue_base":"6.9102495533055390113162596783799880881477069684","retailer_PC_credit_base":"6.0112495533055390113162596783799880881477069684","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.91105720","import_ICMS_gross_base":"4.91105720","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.007207778509303156640857653365098272781417510423","COFINS":"-0.035341038601262656343061346039309112567004169151","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"8.72478758665787734638514750006395799540976613792","reference_price_brl":"8.99","savings_vs_reference_brl":"0.26521241334212265361485249993604200459023386208","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.08704641624177252208496882227956252191363748992","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489917"},"modeled_tax_share_percent":"35.3824822161005581070027180395602971753576370484","display":{"price_brl":"8.72","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"3.09","modeled_tax_share_percent":"35.38","savings_vs_reference_brl":"0.27"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.18","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.1816921788510699346160335366633634090363001682","supplier_own_ICMS":"1.29270459219319258823088603659940541362653403028","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.88898758665787734638514750006395799540976613792","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.502966416241772522084968822279562521913637489917","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.64409540780680741176911396340059458637346596972","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.82578758665787734638514750006395799540976613792","retailer_PC_revenue_base":"8.08069217885106993461603353666336340903630016820","retailer_PC_credit_base":"5.88898758665787734638514750006395799540976613792","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.79202960","import_ICMS_gross_base":"5.84393853658536585365853658536585365853658536585","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"1.05190893658536585365853658536585365853658536585"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"1.05190893658536585365853658536585365853658536585"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.045783183758227477915031177720437478086362510083","ICMS":"0.88489106341463414634146341463414634146341463415"},"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":"0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"8.32390966933882500573893293081959824331469011806","reference_price_brl":"8.99","savings_vs_reference_brl":"0.66609033066117499426106706918040175668530988194","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.68616849892272018143875425303520276981856147005","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.102088498922720181438754253035202769818561470051","COFINS":"0"},"modeled_tax_share_percent":"32.2705147656423902013404132437980098557654334312","display":{"price_brl":"8.32","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.69","modeled_tax_share_percent":"32.27","savings_vs_reference_brl":"0.67"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.6928166699253963484621133302678027357496220952","supplier_own_ICMS":"1.20470700058657134272318039944820449243493197714","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.48810966933882500573893293081959824331469011806","supplier_PIS_debit":"0.102088498922720181438754253035202769818561470051","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.73209299941342865727681960055179550756506802286","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.42490966933882500573893293081959824331469011806","retailer_PC_revenue_base":"7.59181666992539634846211333026780273574962209520","retailer_PC_credit_base":"5.48810966933882500573893293081959824331469011806","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.36230760","import_ICMS_gross_base":"5.31988731707317073170731707317073170731707317073","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.957579717073170731707317073170731707317073170732"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.957579717073170731707317073170731707317073170732"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.016939101077279818561245746964797230181438529949","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.979220282926829268292682926829268292682926829268"},"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":"0.00000000000000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"6.90282284459770595463965787631520517632025657759","reference_price_brl":"8.99","savings_vs_reference_brl":"2.08717715540229404536034212368479482367974342241","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.26508167418160113033947919853080970282412792960","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.114835257939828608254510376251247180910490439689","ICMS":"0","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489915"},"modeled_tax_share_percent":"18.3270192885173143629941395884024034417764349940","display":{"price_brl":"6.90","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"1.27","modeled_tax_share_percent":"18.33","savings_vs_reference_brl":"2.09"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0.18","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.8889875866578773463851475000639579954097661379","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.114835257939828608254510376251247180910490439689","supplier_PC_base":"5.8889875866578773463851475000639579954097661379","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.502966416241772522084968822279562521913637489915","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.00382284459770595463965787631520517632025657759","retailer_PC_revenue_base":"6.90282284459770595463965787631520517632025657759","retailer_PC_credit_base":"5.8889875866578773463851475000639579954097661379","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.902354880","import_ICMS_gross_base":"4.902354880","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.004509977939828608254510376251247180910490439689","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.045783183758227477915031177720437478086362510085","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"6.49412780789093209335084212297058040905932657530","reference_price_brl":"8.99","savings_vs_reference_brl":"2.49587219210906790664915787702941959094067342470","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.856386637474827269050663445186184935563197927350","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.107018138552107087611909192150982165744636457301","ICMS":"0","PIS":"0.102088498922720181438754253035202769818561470049","COFINS":"0"},"modeled_tax_share_percent":"13.1870924442577609757985325391062004795490932059","display":{"price_brl":"6.49","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.86","modeled_tax_share_percent":"13.19","savings_vs_reference_brl":"2.50"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","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":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.4881096693388250057389329308195982433146901180","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.107018138552107087611909192150982165744636457301","supplier_PC_base":"5.4881096693388250057389329308195982433146901180","supplier_PIS_debit":"0.102088498922720181438754253035202769818561470049","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.59512780789093209335084212297058040905932657530","retailer_PC_revenue_base":"6.49412780789093209335084212297058040905932657530","retailer_PC_credit_base":"5.4881096693388250057389329308195982433146901180","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.472632880","import_ICMS_gross_base":"4.472632880","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"-0.003307141447892912388090807849017834255363542699","PIS":"-0.016939101077279818561245746964797230181438529951","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000030"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"8.34990338117599999999999999999999999999999999993","reference_price_brl":"8.99","savings_vs_reference_brl":"0.64009661882400000000000000000000000000000000007","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.71216221075989517569982132221560452650387135199","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.128082210759895175699821322215604526503871351994","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"32.4813604056088416358401184826419480454874681795","display":{"price_brl":"8.35","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.71","modeled_tax_share_percent":"32.48","savings_vs_reference_brl":"0.64"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","II":"0.18","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.5683185005074449076831447290053603335318642048","supplier_own_ICMS":"1.18229733009134008338296605122096486003573555686","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.128082210759895175699821322215604526503871351994","supplier_PC_base":"5.38602117041610482430017867778439547349612864794","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.75450266990865991661703394877903513996426444314","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.45090338117599999999999999999999999999999999993","retailer_PC_revenue_base":"7.59540071126734008338296605122096486003573555679","retailer_PC_credit_base":"5.38602117041610482430017867778439547349612864794","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.353605280","import_ICMS_gross_base":"5.30927473170731707317073170731707317073170731707","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.955669451707317073170731707317073170731707317073"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.955669451707317073170731707317073170731707317073"},"supplier_net_remittance_or_credit":{"IPI":"0.017756930759895175699821322215604526503871351994","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.981130548292682926829268292682926829268292682927"},"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":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI"],"price_brl":"6.1878310020685769317722717681539976901268712959","reference_price_brl":"8.99","savings_vs_reference_brl":"2.8021689979314230682277282318460023098731287041","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.550089831652472107472093090369602216630742647962","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0983815649810391716263641740859763080722944293972","COFINS":"0.451708266671432935845728916283625908558448218565"},"modeled_tax_share_percent":"8.88986514771619340865600436411446446688853801765","display":{"price_brl":"6.19","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.55","modeled_tax_share_percent":"8.89","savings_vs_reference_brl":"2.80"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.2888310020685769317722717681539976901268712959","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.2888310020685769317722717681539976901268712959","supplier_PIS_debit":"0.0983815649810391716263641740859763080722944293972","supplier_COFINS_debit":"0.451708266671432935845728916283625908558448218565","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.2888310020685769317722717681539976901268712959","retailer_PC_revenue_base":"6.1878310020685769317722717681539976901268712959","retailer_PC_credit_base":"5.2888310020685769317722717681539976901268712959","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.26377720","import_ICMS_gross_base":"4.26377720","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.11902760","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.0206460350189608283736358259140236919277055706028","COFINS":"-0.097041333328567064154271083716374091441551781435","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000042"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["II","IPI","PIS"],"price_brl":"8.01706220562350927994100919332776553959088540499","reference_price_brl":"8.99","savings_vs_reference_brl":"0.97293779437649072005899080667223446040911459501","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.37932103520740445564083051554337006609475675703","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.442521035207404455640830515543370066094756757034"},"modeled_tax_share_percent":"29.6782159621818479453309021958719040077205146245","display":{"price_brl":"8.02","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.38","modeled_tax_share_percent":"29.68","savings_vs_reference_brl":"0.97"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.3186124458823283901719624308875189507205919573","supplier_own_ICMS":"1.13735024025881911023095323755975341112970655231","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.18126220562350927994100919332776553959088540499","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.442521035207404455640830515543370066094756757034","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.79944975974118088976904676244024658887029344769","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.11806220562350927994100919332776553959088540499","retailer_PC_revenue_base":"7.21761244588232839017196243088751895072059195730","retailer_PC_credit_base":"5.18126220562350927994100919332776553959088540499","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.14474960","import_ICMS_gross_base":"5.05457268292682926829268292682926829268292682927","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.909823082926829268292682926829268292682926829268"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.909823082926829268292682926829268292682926829268"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.106228564792595544359169484456629933905243242966","ICMS":"1.02697691707317073170731707317073170731707317073"},"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":"-0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI"],"price_brl":"7.66436090145026633051652780402825612719269666508","reference_price_brl":"8.99","savings_vs_reference_brl":"1.32563909854973366948347219597174387280730333492","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.02661973103416150621634912624386065369656801712","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0898197310341615062163491262438606536965680171166","COFINS":"0"},"modeled_tax_share_percent":"26.4421229257442756949309116830746467980888037399","display":{"price_brl":"7.66","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.03","modeled_tax_share_percent":"26.44","savings_vs_reference_brl":"1.33"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.8884889042076418664835704927173855209667032501","supplier_own_ICMS":"1.05992800275737553596704268868912939377400658502","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"4.82856090145026633051652780402825612719269666508","supplier_PIS_debit":"0.0898197310341615062163491262438606536965680171166","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.87687199724262446403295731131087060622599341498","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.76536090145026633051652780402825612719269666508","retailer_PC_revenue_base":"6.78748890420764186648357049271738552096670325010","retailer_PC_credit_base":"4.82856090145026633051652780402825612719269666508","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.71502760","import_ICMS_gross_base":"4.53052146341463414634146341463414634146341463415","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.815493863414634146341463414634146341463414634146"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.815493863414634146341463414634146341463414634146"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.0292078689658384937836508737561393463034319828834","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.12130613658536585365853658536585365853658536585"},"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":"-0.00000000000000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","PIS"],"price_brl":"6.18129681863316771089985887259765696761290767040","reference_price_brl":"8.99","savings_vs_reference_brl":"2.80870318136683228910014112740234303238709232960","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.543555648217062886599680194813261494116779022433","modeled_net_tax_components_brl":{"II":"0","IPI":"0.101034613009658430958849679269891428022022265398","ICMS":"0","PIS":"0","COFINS":"0.442521035207404455640830515543370066094756757035"},"modeled_tax_share_percent":"8.79355358860207616446442640261189286952536498219","display":{"price_brl":"6.18","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.54","modeled_tax_share_percent":"8.79","savings_vs_reference_brl":"2.81"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.1812622056235092799410091933277655395908854050","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.101034613009658430958849679269891428022022265398","supplier_PC_base":"5.1812622056235092799410091933277655395908854050","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.442521035207404455640830515543370066094756757035","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.28229681863316771089985887259765696761290767040","retailer_PC_revenue_base":"6.18129681863316771089985887259765696761290767040","retailer_PC_credit_base":"5.1812622056235092799410091933277655395908854050","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.23824560","import_ICMS_gross_base":"4.23824560","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.007538613009658430958849679269891428022022265398","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.106228564792595544359169484456629933905243242965","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000013"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II"],"price_brl":"5.82171783902854652396160009620680712167295425007","reference_price_brl":"8.99","savings_vs_reference_brl":"3.16828216097145347603839990379319287832704574993","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.183976668612441699661421418422411648176825602086","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0941569375782801934450722921785509944802575849694","ICMS":"0","PIS":"0.0898197310341615062163491262438606536965680171170","COFINS":"0"},"modeled_tax_share_percent":"3.16017838204163742849445569226067679926429590318","display":{"price_brl":"5.82","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.18","modeled_tax_share_percent":"3.16","savings_vs_reference_brl":"3.17"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","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":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4.82856090145026633051652780402825612719269666510","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0941569375782801934450722921785509944802575849694","supplier_PC_base":"4.82856090145026633051652780402825612719269666510","supplier_PIS_debit":"0.0898197310341615062163491262438606536965680171170","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"4.92271783902854652396160009620680712167295425007","retailer_PC_revenue_base":"5.82171783902854652396160009620680712167295425007","retailer_PC_credit_base":"4.82856090145026633051652780402825612719269666510","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.80852360","import_ICMS_gross_base":"3.80852360","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0006609375782801934450722921785509944802575849694","PIS":"-0.0292078689658384937836508737561393463034319828830","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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":"0.000000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","PIS"],"price_brl":"7.68723074702965853658536585365853658536585365854","reference_price_brl":"8.99","savings_vs_reference_brl":"1.30276925297034146341463414634146341463414634146","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.04948957661355371228518717587414111186972501053","modeled_net_tax_components_brl":{"II":"0","IPI":"0.112689576613553712285187175874141111869725010532","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"26.6609608070562378484853402594213795099202878063","display":{"price_brl":"7.69","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.05","modeled_tax_share_percent":"26.66","savings_vs_reference_brl":"1.30"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0195","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.7789526468489083223172910704687749676782056683","supplier_own_ICMS":"1.04021147643280349801711239268437949418207702029","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.112689576613553712285187175874141111869725010532","supplier_PC_base":"4.73874117041610482430017867778439547349612864801","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.89658852356719650198288760731562050581792297971","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.78823074702965853658536585365853658536585365854","retailer_PC_revenue_base":"6.79064222346246203460247824634291607954793067883","retailer_PC_credit_base":"4.73874117041610482430017867778439547349612864801","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.6894960","import_ICMS_gross_base":"4.49938536585365853658536585365853658536585365854","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.809889365853658536585365853658536585365853658537"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.809889365853658536585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"0.019193576613553712285187175874141111869725010532","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.12691063414634146341463414634146341463414634146"},"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":"0.00000000000000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"6.7879875866578773463851475000639579954097661379","reference_price_brl":"8.99","savings_vs_reference_brl":"2.2020124133421226536148524999360420045902338621","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.15024641624177252208496882227956252191363748992","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489915"},"modeled_tax_share_percent":"16.9453229187195081197796211979944646666191650817","display":{"price_brl":"6.79","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"1.15","modeled_tax_share_percent":"16.95","savings_vs_reference_brl":"2.20"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.18","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.8889875866578773463851475000639579954097661379","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.8889875866578773463851475000639579954097661379","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.502966416241772522084968822279562521913637489915","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.8889875866578773463851475000639579954097661379","retailer_PC_revenue_base":"6.7879875866578773463851475000639579954097661379","retailer_PC_credit_base":"5.8889875866578773463851475000639579954097661379","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.79202960","import_ICMS_gross_base":"4.79202960","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.045783183758227477915031177720437478086362510085","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"6.3871096693388250057389329308195982433146901180","reference_price_brl":"8.99","savings_vs_reference_brl":"2.6028903306611749942610670691804017566853098820","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.749368498922720181438754253035202769818561470049","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"0","PIS":"0.102088498922720181438754253035202769818561470049","COFINS":"0"},"modeled_tax_share_percent":"11.7325134171415069243866378660968638618087222663","display":{"price_brl":"6.39","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.75","modeled_tax_share_percent":"11.73","savings_vs_reference_brl":"2.60"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.18","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.4881096693388250057389329308195982433146901180","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.4881096693388250057389329308195982433146901180","supplier_PIS_debit":"0.102088498922720181438754253035202769818561470049","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.4881096693388250057389329308195982433146901180","retailer_PC_revenue_base":"6.3871096693388250057389329308195982433146901180","retailer_PC_credit_base":"5.4881096693388250057389329308195982433146901180","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.36230760","import_ICMS_gross_base":"4.36230760","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.016939101077279818561245746964797230181438529951","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000029"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"8.22182117041610482430017867778439547349612864794","reference_price_brl":"8.99","savings_vs_reference_brl":"0.76817882958389517569982132221560452650387135206","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.58408000000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"31.4295330248495321727921165818761872450972067661","display":{"price_brl":"8.22","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"2.58","modeled_tax_share_percent":"31.43","savings_vs_reference_brl":"0.77"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0.18","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6.5683185005074449076831447290053603335318642048","supplier_own_ICMS":"1.18229733009134008338296605122096486003573555686","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.38602117041610482430017867778439547349612864794","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.75450266990865991661703394877903513996426444314","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.32282117041610482430017867778439547349612864794","retailer_PC_revenue_base":"7.46731850050744490768314472900536033353186420480","retailer_PC_credit_base":"5.38602117041610482430017867778439547349612864794","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.243280","import_ICMS_gross_base":"5.17473170731707317073170731707317073170731707317","import_payments":{"II":"0.647280","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.931451707317073170731707317073170731707317073171"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.931451707317073170731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.00534829268292682926829268292682926829268292683"},"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":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"6.39004858323921886837403216200119118522930315658","reference_price_brl":"8.99","savings_vs_reference_brl":"2.59995141676078113162596783799880881477069684342","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.752307412823114044073853484216795711733174508635","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0.105027412823114044073853484216795711733174508635","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"11.7731094376399445428863467406458097760543587363","display":{"price_brl":"6.39","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.75","modeled_tax_share_percent":"11.77","savings_vs_reference_brl":"2.60"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","II":"0.18","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.38602117041610482430017867778439547349612864795","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.105027412823114044073853484216795711733174508635","supplier_PC_base":"5.38602117041610482430017867778439547349612864795","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.49104858323921886837403216200119118522930315658","retailer_PC_revenue_base":"6.39004858323921886837403216200119118522930315658","retailer_PC_credit_base":"5.38602117041610482430017867778439547349612864795","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.353605280","import_ICMS_gross_base":"4.353605280","import_payments":{"II":"0.647280","IPI":"0.110325280","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.110325280","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"-0.005297867176885955926146515783204288266825491365","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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":"-0.000000000000000000000000000000000000000000000035"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI","PIS"],"price_brl":"6.0802622056235092799410091933277655395908854050","reference_price_brl":"8.99","savings_vs_reference_brl":"2.9097377943764907200589908066722344604091145950","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.442521035207404455640830515543370066094756757035","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.442521035207404455640830515543370066094756757035"},"modeled_tax_share_percent":"7.27799262995806109647238956631070150861122246584","display":{"price_brl":"6.08","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.44","modeled_tax_share_percent":"7.28","savings_vs_reference_brl":"2.91"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1526","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.1812622056235092799410091933277655395908854050","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.1812622056235092799410091933277655395908854050","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.442521035207404455640830515543370066094756757035","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.0000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.1812622056235092799410091933277655395908854050","retailer_PC_revenue_base":"6.0802622056235092799410091933277655395908854050","retailer_PC_credit_base":"5.1812622056235092799410091933277655395908854050","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.14474960","import_ICMS_gross_base":"4.14474960","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.54874960","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.106228564792595544359169484456629933905243242965","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000015"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI"],"price_brl":"5.72756090145026633051652780402825612719269666510","reference_price_brl":"8.99","savings_vs_reference_brl":"3.26243909854973366948347219597174387280730333490","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.0898197310341615062163491262438606536965680171170","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0898197310341615062163491262438606536965680171170","COFINS":"0"},"modeled_tax_share_percent":"1.56820211220134558479585942923359165974479436363","display":{"price_brl":"5.73","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.09","modeled_tax_share_percent":"1.57","savings_vs_reference_brl":"3.26"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0331","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4.82856090145026633051652780402825612719269666510","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"4.82856090145026633051652780402825612719269666510","supplier_PIS_debit":"0.0898197310341615062163491262438606536965680171170","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"4.82856090145026633051652780402825612719269666510","retailer_PC_revenue_base":"5.72756090145026633051652780402825612719269666510","retailer_PC_credit_base":"4.82856090145026633051652780402825612719269666510","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.71502760","import_ICMS_gross_base":"3.71502760","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.11902760","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000000000000000","PIS":"-0.0292078689658384937836508737561393463034319828830","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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":"0.0000000000000000000000000000000000000000000000030"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI","PIS"],"price_brl":"7.57454117041610482430017867778439547349612864801","reference_price_brl":"8.99","savings_vs_reference_brl":"1.41545882958389517569982132221560452650387135199","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.93680000000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"25.5698656383909067261902776950701224658635655822","display":{"price_brl":"7.57","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"1.94","modeled_tax_share_percent":"25.57","savings_vs_reference_brl":"1.42"},"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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.7789526468489083223172910704687749676782056683","supplier_own_ICMS":"1.04021147643280349801711239268437949418207702029","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"4.73874117041610482430017867778439547349612864801","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.89658852356719650198288760731562050581792297971","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.67554117041610482430017867778439547349612864801","retailer_PC_revenue_base":"6.67795264684890832231729107046877496767820566830","retailer_PC_credit_base":"4.73874117041610482430017867778439547349612864801","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.5960","import_ICMS_gross_base":"4.38536585365853658536585365853658536585365853659","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.789365853658536585365853658536585365853658536585"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.789365853658536585365853658536585365853658536585"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.14743414634146341463414634146341463414634146342"},"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":"0.00000000000000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","PIS"],"price_brl":"5.73014662323921886837403216200119118522930315662","reference_price_brl":"8.99","savings_vs_reference_brl":"3.25985337676078113162596783799880881477069684338","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.0924054528231140440738534842167957117331745086356","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0924054528231140440738534842167957117331745086356","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"1.61261934290396523995853544234064035614932083034","display":{"price_brl":"5.73","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.09","modeled_tax_share_percent":"1.61","savings_vs_reference_brl":"3.26"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0195","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0.026"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4.73874117041610482430017867778439547349612864798","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0924054528231140440738534842167957117331745086356","supplier_PC_base":"4.73874117041610482430017867778439547349612864798","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"4.83114662323921886837403216200119118522930315662","retailer_PC_revenue_base":"5.73014662323921886837403216200119118522930315662","retailer_PC_credit_base":"4.73874117041610482430017867778439547349612864798","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.6894960","import_ICMS_gross_base":"3.6894960","import_payments":{"II":"0.0000","IPI":"0.0934960","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.0934960","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"-0.0010905471768859559261465157832042882668254913644","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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":"0.0000000000000000000000000000000000000000000000044"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"6.28502117041610482430017867778439547349612864795","reference_price_brl":"8.99","savings_vs_reference_brl":"2.70497882958389517569982132221560452650387135205","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.647280","modeled_net_tax_components_brl":{"II":"0.647280","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"10.2987719921577656817495798142798409171411404280","display":{"price_brl":"6.29","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.65","modeled_tax_share_percent":"10.30","savings_vs_reference_brl":"2.70"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0.18","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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.38602117041610482430017867778439547349612864795","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"5.38602117041610482430017867778439547349612864795","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"5.38602117041610482430017867778439547349612864795","retailer_PC_revenue_base":"6.28502117041610482430017867778439547349612864795","retailer_PC_credit_base":"5.38602117041610482430017867778439547349612864795","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"4.243280","import_ICMS_gross_base":"4.243280","import_payments":{"II":"0.647280","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":"0.00000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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":"-0.00000000000000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003-CUSTOMS-0_40","product_id":"BR-D003","tax_profile_id":"D03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","II","IPI","PIS"],"price_brl":"5.63774117041610482430017867778439547349612864798","reference_price_brl":"8.99","savings_vs_reference_brl":"3.35225882958389517569982132221560452650387135202","fixed_residual_brl":"5.63774117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"0","display":{"price_brl":"5.64","fixed_residual_brl":"5.64","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"3.35"},"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","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.73874117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.5960","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4.73874117041610482430017867778439547349612864798","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"4.73874117041610482430017867778439547349612864798","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.00000000000000000000000000000000000000000000000","FECOEP_ST":"0.00","retailer_acquisition_cash":"4.73874117041610482430017867778439547349612864798","retailer_PC_revenue_base":"5.63774117041610482430017867778439547349612864798","retailer_PC_credit_base":"4.73874117041610482430017867778439547349612864798","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.5960","import_ICMS_gross_base":"3.5960","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":"0.00000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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-CUSTOMS-35","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P013","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-II-ENERGY-1","V6-S-II-ENERGY-2","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TARIFF-GATE","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.","Customs fraction 0.40 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]}]}