{"scenario":{"scenario_id":"EDU-BR-D003","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":"0.35","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.","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."],"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","baseline_upstream_price_ex_IPI_ST_brl":"7.3307921381774865991661703394877903513996426444","calibrated_to_price_brl":"8.99","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.27134882958389517569982132221560452650387135200","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.142950446694460988683740321620011911852293031566","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830850"},"modeled_tax_share_percent":"36.3887522756829274271392805585717967353044644272","display":{"price_brl":"8.99","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"3.27","modeled_tax_share_percent":"36.39","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.393709670","import_ICMS_gross_base":"5.35818252439024390243902439024390243902439024390","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.964472854390243902439024390243902439024390243902"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.964472854390243902439024390243902439024390243902"},"supplier_net_remittance_or_credit":{"IPI":"0.046415826694460988683740321620011911852293031566","PIS":"0.007670671490696843359142346634901727218582489577","COFINS":"0.033252661398737343656938653960690887432995830850","ICMS":"0.972327145609756097560975609756097560975609756098"},"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.","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","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.27134882958389517569982132221560452650387135200","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.142950446694460988683740321620011911852293031566","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830850"},"modeled_tax_share_percent":"36.3887522756829274271392805585717967353044644272","display":{"price_brl":"8.99","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"3.27","modeled_tax_share_percent":"36.39","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.393709670","import_ICMS_gross_base":"5.35818252439024390243902439024390243902439024390","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.964472854390243902439024390243902439024390243902"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.964472854390243902439024390243902439024390243902"},"supplier_net_remittance_or_credit":{"IPI":"0.046415826694460988683740321620011911852293031566","PIS":"0.007670671490696843359142346634901727218582489577","COFINS":"0.033252661398737343656938653960690887432995830850","ICMS":"0.972327145609756097560975609756097560975609756098"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"8.34285173531341346639630412279831820518758523941","reference_price_brl":"8.99","savings_vs_reference_brl":"0.64714826468658653360369587720168179481241476059","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.62420056489730864209612544501392273169145659144","modeled_net_tax_components_brl":{"II":"0","IPI":"0.127918414340216274681033865866071715308109484417","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.100061347044746380592961445654591985465580436920","COFINS":"0.459420803512345986822130133493259030917766670103"},"modeled_tax_share_percent":"31.4544792135003232016107396905419241441124313954","display":{"price_brl":"8.34","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.62","modeled_tax_share_percent":"31.45","savings_vs_reference_brl":"0.65"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"6.5599186841136551118478905572344469388774094573","supplier_own_ICMS":"1.18078536314045792013262030030220044899793370231","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.127918414340216274681033865866071715308109484417","supplier_PC_base":"5.37913332097319719171527025693224648987947575499","supplier_PIS_debit":"0.100061347044746380592961445654591985465580436920","supplier_COFINS_debit":"0.459420803512345986822130133493259030917766670103","minimum_amounts":{"IPI":"0.0476000","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.75601463685954207986737969969779955100206629769","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.44385173531341346639630412279831820518758523941","retailer_PC_revenue_base":"7.58683709845387138652892442310051865418551894172","retailer_PC_credit_base":"5.37913332097319719171527025693224648987947575499","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.81261405","import_ICMS_gross_base":"4.64952932926829268292682926829268292682926829268","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.836915279268292682926829268292682926829268292683"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.836915279268292682926829268292682926829268292683"},"supplier_net_remittance_or_credit":{"IPI":"0.046109414340216274681033865866071715308109484417","PIS":"-0.004087802955253619407038554345408014534419563080","COFINS":"-0.020735096487654013177869866506740969082233329897","ICMS":"1.09988472073170731707317073170731707317073170732"},"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":"-0.00000000000000000000000000000000000000000000001"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.12839838288943418701608100059559261465157832043","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830850"},"modeled_tax_share_percent":"35.3609230290856128586749109992232363269848287046","display":{"price_brl":"8.85","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"3.13","modeled_tax_share_percent":"35.36","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.29717505","import_ICMS_gross_base":"5.24045737804878048780487804878048780487804878049","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.943282328048780487804878048780487804878048780488"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.943282328048780487804878048780487804878048780488"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.007670671490696843359142346634901727218582489577","COFINS":"0.033252661398737343656938653960690887432995830850","ICMS":"0.993517671951219512195121951219512195121951219512"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.30881774917889219773674806432400238237045860631","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.117219366289458010720667063728409767718880285884","ICMS":"0","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830849"},"modeled_tax_share_percent":"18.6243121692001907373380156317748323908183800573","display":{"price_brl":"7.03","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"1.31","modeled_tax_share_percent":"18.62","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.393709670","import_ICMS_gross_base":"4.393709670","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.020684746289458010720667063728409767718880285884","PIS":"0.007670671490696843359142346634901727218582489577","COFINS":"0.033252661398737343656938653960690887432995830849","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.14617941372936838580998147624449810838984534320","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.140042997487595863725012653964935586476207853280","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489917"},"modeled_tax_share_percent":"35.4905757517377853363085818022103920036673663855","display":{"price_brl":"8.86","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"3.15","modeled_tax_share_percent":"35.49","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.289560520","import_ICMS_gross_base":"5.23117136585365853658536585365853658536585365854","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.941610845853658536585365853658536585365853658537"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.941610845853658536585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"0.043508377487595863725012653964935586476207853280","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.022810516241772522084968822279562521913637489917","ICMS":"0.995189154146341463414634146341463414634146341463"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.73576842398626541023376546297542492316567910091","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.130509925063545228795011209940222153347117630856","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.102088498922720181438754253035202769818561470051","COFINS":"0"},"modeled_tax_share_percent":"32.3590329701355758541609312482298438353028002904","display":{"price_brl":"8.45","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.74","modeled_tax_share_percent":"32.36","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.913553770","import_ICMS_gross_base":"4.77262654878048780487804878048780487804878048780","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.859072778780487804878048780487804878048780487805"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.859072778780487804878048780487804878048780487805"},"supplier_net_remittance_or_credit":{"IPI":"0.033975305063545228795011209940222153347117630856","PIS":"-0.002060651077279818561245746964797230181438529949","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.07772722121951219512195121951219512195121951220"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"8.21493332097319719171527025693224648987947575499","reference_price_brl":"8.99","savings_vs_reference_brl":"0.77506667902680280828472974306775351012052424501","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.49628215055709236741509157914785101638334710702","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.100061347044746380592961445654591985465580436920","COFINS":"0.459420803512345986822130133493259030917766670103"},"modeled_tax_share_percent":"30.3871261399522316412192090301486502339218883529","display":{"price_brl":"8.21","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.50","modeled_tax_share_percent":"30.39","savings_vs_reference_brl":"0.78"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"6.5599186841136551118478905572344469388774094573","supplier_own_ICMS":"1.18078536314045792013262030030220044899793370231","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.37913332097319719171527025693224648987947575499","supplier_PIS_debit":"0.100061347044746380592961445654591985465580436920","supplier_COFINS_debit":"0.459420803512345986822130133493259030917766670103","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.75601463685954207986737969969779955100206629769","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.31593332097319719171527025693224648987947575499","retailer_PC_revenue_base":"7.45891868411365511184789055723444693887740945730","retailer_PC_credit_base":"5.37913332097319719171527025693224648987947575499","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.73080505","import_ICMS_gross_base":"4.54976225609756097560975609756097560975609756098","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.818957206097560975609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.818957206097560975609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.004087802955253619407038554345408014534419563080","COFINS":"-0.020735096487654013177869866506740969082233329897","ICMS":"1.11784279390243902439024390243902439024390243902"},"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":"-0.00000000000000000000000000000000000000000000001"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"6.38302642073217453695371802694242529643212553222","reference_price_brl":"8.99","savings_vs_reference_brl":"2.60697357926782546304628197305757470356787446778","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.664375250316069712653539349158029822935996884246","modeled_net_tax_components_brl":{"II":"0","IPI":"0.104893099758977345238447770010178806552649777222","ICMS":"0","PIS":"0.100061347044746380592961445654591985465580436920","COFINS":"0.459420803512345986822130133493259030917766670104"},"modeled_tax_share_percent":"10.4084678101624019544714024224171326564654266885","display":{"price_brl":"6.38","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.66","modeled_tax_share_percent":"10.41","savings_vs_reference_brl":"2.61"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.3791333209731971917152702569322464898794757550","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.104893099758977345238447770010178806552649777222","supplier_PC_base":"5.3791333209731971917152702569322464898794757550","supplier_PIS_debit":"0.100061347044746380592961445654591985465580436920","supplier_COFINS_debit":"0.459420803512345986822130133493259030917766670104","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":"5.48402642073217453695371802694242529643212553222","retailer_PC_revenue_base":"6.38302642073217453695371802694242529643212553222","retailer_PC_credit_base":"5.3791333209731971917152702569322464898794757550","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.81261405","import_ICMS_gross_base":"3.81261405","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.023084099758977345238447770010178806552649777222","PIS":"-0.004087802955253619407038554345408014534419563080","COFINS":"-0.020735096487654013177869866506740969082233329896","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":"-0.000000000000000000000000000000000000000000000006"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"8.23084457779662199936946217239242483697444157856","reference_price_brl":"8.99","savings_vs_reference_brl":"0.75915542220337800063053782760757516302555842144","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.51219340738051717506928349460802936347831293058","modeled_net_tax_components_brl":{"II":"0","IPI":"0.125316699543816711122935690722635240406196081932","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.450076707836700463946347803885394123072116848646"},"modeled_tax_share_percent":"30.5216965723950715488378401225495768275189122713","display":{"price_brl":"8.23","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.51","modeled_tax_share_percent":"30.52","savings_vs_reference_brl":"0.76"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"6.4264974125034210832274713191094995080100554837","supplier_own_ICMS":"1.15676953425061579498094483743970991144180998707","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.125316699543816711122935690722635240406196081932","supplier_PC_base":"5.26972787825280528824652648166978959656824549663","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.450076707836700463946347803885394123072116848646","minimum_amounts":{"IPI":"0.0476000","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.78003046574938420501905516256029008855819001293","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.33184457779662199936946217239242483697444157856","retailer_PC_revenue_base":"7.45081411204723779435040700983213474841625156563","retailer_PC_credit_base":"5.26972787825280528824652648166978959656824549663","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.70846490","import_ICMS_gross_base":"4.52251817073170731707317073170731707317073170732","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.814053270731707317073170731707317073170731707317"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.814053270731707317073170731707317073170731707317"},"supplier_net_remittance_or_credit":{"IPI":"0.043507699543816711122935690722635240406196081932","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.030079192163299536053652196114605876927883151354","ICMS":"1.12274672926829268292682926829268292682926829268"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"7.86359057999732220786558076765169205132782992473","reference_price_brl":"8.99","savings_vs_reference_brl":"1.12640942000267779213441923234830794867217007527","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.14493940958121738356540208986729657783170127679","modeled_net_tax_components_brl":{"II":"0","IPI":"0.116786082560986042946252322774518159619884078061","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0913533270202313406191497670927784182118171987328","COFINS":"0"},"modeled_tax_share_percent":"27.2768449445640874244732786815376573240039979110","display":{"price_brl":"7.86","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.14","modeled_tax_share_percent":"27.28","savings_vs_reference_brl":"1.13"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.9890298749223611767308883474111876728145681057","supplier_own_ICMS":"1.07802537748602501181155990253401378110662225903","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.116786082560986042946252322774518159619884078061","supplier_PC_base":"4.91100449743633616491932844487717389170794584667","supplier_PIS_debit":"0.0913533270202313406191497670927784182118171987328","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":"0.85877462251397498818844009746598621889337774097","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.96459057999732220786558076765169205132782992473","retailer_PC_revenue_base":"7.00481595748334721967714067018570583243445218376","retailer_PC_credit_base":"4.91100449743633616491932844487717389170794584667","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.33245815","import_ICMS_gross_base":"4.06397335365853658536585365853658536585365853659","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.731515203658536585365853658536585365853658536585"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.731515203658536585365853658536585365853658536585"},"supplier_net_remittance_or_credit":{"IPI":"0.034977082560986042946252322774518159619884078061","PIS":"-0.0127958229797686593808502329072215817881828012672","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.20528479634146341463414634146341463414634146342"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.19159838288943418701608100059559261465157832043","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"0","PIS":"0.111819821490696843359142346634901727218582489577","COFINS":"0.513408561398737343656938653960690887432995830849"},"modeled_tax_share_percent":"17.2439269189551838345281098788180869859611565251","display":{"price_brl":"6.91","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"1.19","modeled_tax_share_percent":"17.24","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.29717505","import_ICMS_gross_base":"4.29717505","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.007670671490696843359142346634901727218582489577","COFINS":"0.033252661398737343656938653960690887432995830849","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"3.00613641624177252208496882227956252191363748992","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489917"},"modeled_tax_share_percent":"34.4551243956794716631508273969034298808727077821","display":{"price_brl":"8.72","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"3.01","modeled_tax_share_percent":"34.46","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.19302590","import_ICMS_gross_base":"5.11344621951219512195121951219512195121951219512","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.920420319512195121951219512195121951219512195122"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.920420319512195121951219512195121951219512195122"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.022810516241772522084968822279562521913637489917","ICMS":"1.01637968048780487804878048780487804878048780488"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.60525849892272018143875425303520276981856147005","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.102088498922720181438754253035202769818561470051","COFINS":"0"},"modeled_tax_share_percent":"31.2984955677643485013061237995050582168462872391","display":{"price_brl":"8.32","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.61","modeled_tax_share_percent":"31.30","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.81701915","import_ICMS_gross_base":"4.65490140243902439024390243902439024390243902439","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.837882252439024390243902439024390243902439024390"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.837882252439024390243902439024390243902439024390"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.002060651077279818561245746964797230181438529949","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.09891774756097560975609756097560975609756097561"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.18417167418160113033947919853080970282412792960","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.114835257939828608254510376251247180910490439689","ICMS":"0","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489915"},"modeled_tax_share_percent":"17.1548901201826255441310480219104750895020908152","display":{"price_brl":"6.90","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"1.18","modeled_tax_share_percent":"17.15","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.289560520","import_ICMS_gross_base":"4.289560520","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.018300637939828608254510376251247180910490439689","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.022810516241772522084968822279562521913637489915","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.775476637474827269050663445186184935563197927350","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.107018138552107087611909192150982165744636457301","ICMS":"0","PIS":"0.102088498922720181438754253035202769818561470049","COFINS":"0"},"modeled_tax_share_percent":"11.9411976544803363894812260592586648347179842743","display":{"price_brl":"6.49","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.78","modeled_tax_share_percent":"11.94","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.913553770","import_ICMS_gross_base":"3.913553770","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.010483518552107087611909192150982165744636457301","PIS":"-0.002060651077279818561245746964797230181438529951","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.63125221075989517569982132221560452650387135199","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.128082210759895175699821322215604526503871351994","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"31.5123671573467924119790598517168803772155844847","display":{"price_brl":"8.35","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.63","modeled_tax_share_percent":"31.51","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.809404620","import_ICMS_gross_base":"4.64561539024390243902439024390243902439024390244","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.836210770243902439024390243902439024390243902439"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.836210770243902439024390243902439024390243902439"},"supplier_net_remittance_or_credit":{"IPI":"0.031547590759895175699821322215604526503871351994","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.10058922975609756097560975609756097560975609756"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"6.2781333209731971917152702569322464898794757550","reference_price_brl":"8.99","savings_vs_reference_brl":"2.7118666790268028082847297430677535101205242450","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.559482150557092367415091579147851016383347107024","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.100061347044746380592961445654591985465580436920","COFINS":"0.459420803512345986822130133493259030917766670104"},"modeled_tax_share_percent":"8.91160034286058970059406009024479292531619535719","display":{"price_brl":"6.28","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.56","modeled_tax_share_percent":"8.91","savings_vs_reference_brl":"2.71"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.3791333209731971917152702569322464898794757550","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.3791333209731971917152702569322464898794757550","supplier_PIS_debit":"0.100061347044746380592961445654591985465580436920","supplier_COFINS_debit":"0.459420803512345986822130133493259030917766670104","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":"5.3791333209731971917152702569322464898794757550","retailer_PC_revenue_base":"6.2781333209731971917152702569322464898794757550","retailer_PC_credit_base":"5.3791333209731971917152702569322464898794757550","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.73080505","import_ICMS_gross_base":"3.73080505","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.10414915","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.004087802955253619407038554345408014534419563080","COFINS":"-0.020735096487654013177869866506740969082233329896","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":"-0.000000000000000000000000000000000000000000000004"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"8.10552787825280528824652648166978959656824549663","reference_price_brl":"8.99","savings_vs_reference_brl":"0.88447212174719471175347351833021040343175450337","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.38687670783670046394634780388539412307211684865","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0.450076707836700463946347803885394123072116848646"},"modeled_tax_share_percent":"29.4475170980622908600296132275709124598384107290","display":{"price_brl":"8.11","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.39","modeled_tax_share_percent":"29.45","savings_vs_reference_brl":"0.88"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"6.4264974125034210832274713191094995080100554837","supplier_own_ICMS":"1.15676953425061579498094483743970991144180998707","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.26972787825280528824652648166978959656824549663","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.450076707836700463946347803885394123072116848646","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0.1271000"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.78003046574938420501905516256029008855819001293","FECOEP_ST":"0.00","retailer_acquisition_cash":"7.20652787825280528824652648166978959656824549663","retailer_PC_revenue_base":"7.32549741250342108322747131910949950801005548370","retailer_PC_credit_base":"5.26972787825280528824652648166978959656824549663","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.62665590","import_ICMS_gross_base":"4.42275109756097560975609756097560975609756097561","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.796095197560975609756097560975609756097560975610"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.796095197560975609756097560975609756097560975610"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"-0.030079192163299536053652196114605876927883151354","ICMS":"1.14070480243902439024390243902439024390243902439"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"7.74680449743633616491932844487717389170794584667","reference_price_brl":"8.99","savings_vs_reference_brl":"1.24319550256366383508067155512282610829205415333","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.02815332702023134061914976709277841821181719873","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0.0913533270202313406191497670927784182118171987328","COFINS":"0"},"modeled_tax_share_percent":"26.1805151748880682350453325999837492737536310488","display":{"price_brl":"7.75","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.03","modeled_tax_share_percent":"26.18","savings_vs_reference_brl":"1.24"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.9890298749223611767308883474111876728145681057","supplier_own_ICMS":"1.07802537748602501181155990253401378110662225903","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"4.91100449743633616491932844487717389170794584667","supplier_PIS_debit":"0.0913533270202313406191497670927784182118171987328","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0.0276000","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"10.76","ICMS_ST":"0.85877462251397498818844009746598621889337774097","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.84780449743633616491932844487717389170794584667","retailer_PC_revenue_base":"6.88802987492236117673088834741118767281456810570","retailer_PC_credit_base":"4.91100449743633616491932844487717389170794584667","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.25064915","import_ICMS_gross_base":"3.96420628048780487804878048780487804878048780488","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.713557130487804878048780487804878048780487804878"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.713557130487804878048780487804878048780487804878"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.0127958229797686593808502329072215817881828012672","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.22324286951219512195121951219512195121951219512"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"6.27148757187873499136733374806235049370132628378","reference_price_brl":"8.99","savings_vs_reference_brl":"2.71851242812126500863266625193764950629867371622","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.552836401462630167067155070277955020205197635828","modeled_net_tax_components_brl":{"II":"0","IPI":"0.102759693625929703120807266392560897133080787184","ICMS":"0","PIS":"0","COFINS":"0.450076707836700463946347803885394123072116848644"},"modeled_tax_share_percent":"8.81507609042456011820961497148937778652397341432","display":{"price_brl":"6.27","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.55","modeled_tax_share_percent":"8.82","savings_vs_reference_brl":"2.72"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.2697278782528052882465264816697895965682454966","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.102759693625929703120807266392560897133080787184","supplier_PC_base":"5.2697278782528052882465264816697895965682454966","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.450076707836700463946347803885394123072116848644","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":"5.37248757187873499136733374806235049370132628378","retailer_PC_revenue_base":"6.27148757187873499136733374806235049370132628378","retailer_PC_credit_base":"5.2697278782528052882465264816697895965682454966","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.70846490","import_ICMS_gross_base":"3.70846490","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.020950693625929703120807266392560897133080787184","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.030079192163299536053652196114605876927883151356","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":"-0.000000000000000000000000000000000000000000000028"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.90576908513634472013525534955227878259625079071","reference_price_brl":"8.99","savings_vs_reference_brl":"3.08423091486365527986474465044772121740374920929","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.187117914720239895835076671767883309100122142744","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0957645877000085552159269046751048908883049440106","ICMS":"0","PIS":"0.0913533270202313406191497670927784182118171987333","COFINS":"0"},"modeled_tax_share_percent":"3.16839199133570527405241684096227738063386094248","display":{"price_brl":"5.91","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.19","modeled_tax_share_percent":"3.17","savings_vs_reference_brl":"3.08"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.91100449743633616491932844487717389170794584670","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0957645877000085552159269046751048908883049440106","supplier_PC_base":"4.91100449743633616491932844487717389170794584670","supplier_PIS_debit":"0.0913533270202313406191497670927784182118171987333","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":"5.00676908513634472013525534955227878259625079071","retailer_PC_revenue_base":"5.90576908513634472013525534955227878259625079071","retailer_PC_credit_base":"4.91100449743633616491932844487717389170794584670","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.33245815","import_ICMS_gross_base":"3.33245815","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0139555877000085552159269046751048908883049440106","PIS":"-0.0127958229797686593808502329072215817881828012667","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":"-0.000000000000000000000000000000000000000000000014"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"7.77006482629795121951219512195121951219512195116","reference_price_brl":"8.99","savings_vs_reference_brl":"1.21993517370204878048780487804878048780487804884","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.05141365588184639521201644416682403869899330321","modeled_net_tax_components_brl":{"II":"0","IPI":"0.114613655881846395212016444166824038698993303213","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"26.4014998811694959769510832255447022016735929552","display":{"price_brl":"7.77","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.05","modeled_tax_share_percent":"26.40","savings_vs_reference_brl":"1.22"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.8776233785562253954880227777858481384099129853","supplier_own_ICMS":"1.05797220814012057118784410000145266491378433735","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.114613655881846395212016444166824038698993303213","supplier_PC_base":"4.81965117041610482430017867778439547349612864795","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":"0.87882779185987942881215589999854733508621566265","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.87106482629795121951219512195121951219512195116","retailer_PC_revenue_base":"6.89123703443807179070003922195267217710890628851","retailer_PC_credit_base":"4.81965117041610482430017867778439547349612864795","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.2283090","import_ICMS_gross_base":"3.93696219512195121951219512195121951219512195122","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.708653195121951219512195121951219512195121951220"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.708653195121951219512195121951219512195121951220"},"supplier_net_remittance_or_credit":{"IPI":"0.032804655881846395212016444166824038698993303213","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.22814680487804878048780487804878048780487804878"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"1.06933641624177252208496882227956252191363748992","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.502966416241772522084968822279562521913637489915"},"modeled_tax_share_percent":"15.7533643453268199121239343919962333935075060427","display":{"price_brl":"6.79","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"1.07","modeled_tax_share_percent":"15.75","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.19302590","import_ICMS_gross_base":"4.19302590","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.022810516241772522084968822279562521913637489915","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.668458498922720181438754253035202769818561470049","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"0","PIS":"0.102088498922720181438754253035202769818561470049","COFINS":"0"},"modeled_tax_share_percent":"10.4657432473978023733247512438140395599359587932","display":{"price_brl":"6.39","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.67","modeled_tax_share_percent":"10.47","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.81701915","import_ICMS_gross_base":"3.81701915","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"-0.002060651077279818561245746964797230181438529951","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"2.50317000000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"1.93680000000000000000000000000000000000000000000","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"30.4454444838443869574347707749972971526848917451","display":{"price_brl":"8.22","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"2.50","modeled_tax_share_percent":"30.45","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.712870","import_ICMS_gross_base":"4.52789024390243902439024390243902439024390243902","import_payments":{"II":"0.566370","IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.815020243902439024390243902439024390243902439024"},"eligible_import_credits":{"IPI":"0.000000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.815020243902439024390243902439024390243902439024"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.12177975609756097560975609756097560975609756098"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.671397412823114044073853484216795711733174508635","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0.105027412823114044073853484216795711733174508635","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"10.5069218813790590619720008045359261082374867826","display":{"price_brl":"6.39","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.67","modeled_tax_share_percent":"10.51","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.809404620","import_ICMS_gross_base":"3.809404620","import_payments":{"II":"0.566370","IPI":"0.096534620","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000000"},"eligible_import_credits":{"IPI":"0.096534620","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.000000000"},"supplier_net_remittance_or_credit":{"IPI":"0.008492792823114044073853484216795711733174508635","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"6.1687278782528052882465264816697895965682454966","reference_price_brl":"8.99","savings_vs_reference_brl":"2.8212721217471947117534735183302104034317545034","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.450076707836700463946347803885394123072116848644","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.450076707836700463946347803885394123072116848644"},"modeled_tax_share_percent":"7.29610248205951955003412556768759645682727292391","display":{"price_brl":"6.17","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.45","modeled_tax_share_percent":"7.30","savings_vs_reference_brl":"2.82"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.2697278782528052882465264816697895965682454966","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"5.2697278782528052882465264816697895965682454966","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.450076707836700463946347803885394123072116848644","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":"5.2697278782528052882465264816697895965682454966","retailer_PC_revenue_base":"6.1687278782528052882465264816697895965682454966","retailer_PC_credit_base":"5.2697278782528052882465264816697895965682454966","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.62665590","import_ICMS_gross_base":"3.62665590","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.48015590","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"-0.030079192163299536053652196114605876927883151356","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":"-0.000000000000000000000000000000000000000000000024"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.81000449743633616491932844487717389170794584670","reference_price_brl":"8.99","savings_vs_reference_brl":"3.17999550256366383508067155512282610829205415330","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.0913533270202313406191497670927784182118171987333","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0913533270202313406191497670927784182118171987333","COFINS":"0"},"modeled_tax_share_percent":"1.57234520318428300624915065479461512606715577603","display":{"price_brl":"5.81","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.09","modeled_tax_share_percent":"1.57","savings_vs_reference_brl":"3.18"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.91100449743633616491932844487717389170794584670","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"4.91100449743633616491932844487717389170794584670","supplier_PIS_debit":"0.0913533270202313406191497670927784182118171987333","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":"4.91100449743633616491932844487717389170794584670","retailer_PC_revenue_base":"5.81000449743633616491932844487717389170794584670","retailer_PC_credit_base":"4.91100449743633616491932844487717389170794584670","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.25064915","import_ICMS_gross_base":"3.25064915","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.10414915","COFINS":"0.0000","ICMS":"0.00000000"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000000000000000","PIS":"-0.0127958229797686593808502329072215817881828012667","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":"-0.0000000000000000000000000000000000000000000000133"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"7.65545117041610482430017867778439547349612864795","reference_price_brl":"8.99","savings_vs_reference_brl":"1.33454882958389517569982132221560452650387135205","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","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":"25.2996192763218560724180911271906447172308500899","display":{"price_brl":"7.66","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"1.94","modeled_tax_share_percent":"25.30","savings_vs_reference_brl":"1.33"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"5.8776233785562253954880227777858481384099129853","supplier_own_ICMS":"1.05797220814012057118784410000145266491378433735","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"4.81965117041610482430017867778439547349612864795","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":"0.87882779185987942881215589999854733508621566265","FECOEP_ST":"0.00","retailer_acquisition_cash":"6.75645117041610482430017867778439547349612864795","retailer_PC_revenue_base":"6.77662337855622539548802277778584813840991298530","retailer_PC_credit_base":"4.81965117041610482430017867778439547349612864795","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.1465","import_ICMS_gross_base":"3.83719512195121951219512195121951219512195121951","import_payments":{"II":"0.0000","IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.690695121951219512195121951219512195121951219512"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.690695121951219512195121951219512195121951219512"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"1.24610487804878048780487804878048780487804878049"},"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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.81263436823921886837403216200119118522930315662","reference_price_brl":"8.99","savings_vs_reference_brl":"3.17736563176078113162596783799880881477069684338","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.0939831978231140440738534842167957117331745086356","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0939831978231140440738534842167957117331745086356","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"1.61687785381181173873165473000864228559130830411","display":{"price_brl":"5.81","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.09","modeled_tax_share_percent":"1.62","savings_vs_reference_brl":"3.18"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.81965117041610482430017867778439547349612864798","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0939831978231140440738534842167957117331745086356","supplier_PC_base":"4.81965117041610482430017867778439547349612864798","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":"4.91363436823921886837403216200119118522930315662","retailer_PC_revenue_base":"5.81263436823921886837403216200119118522930315662","retailer_PC_credit_base":"4.81965117041610482430017867778439547349612864798","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.2283090","import_ICMS_gross_base":"3.2283090","import_payments":{"II":"0.0000","IPI":"0.0818090","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000000"},"eligible_import_credits":{"IPI":"0.0818090","PIS":"0.0000","COFINS":"0.0000","ICMS":"0.0000000"},"supplier_net_remittance_or_credit":{"IPI":"0.0121741978231140440738534842167957117331745086356","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","modeled_net_tax_total_brl":"0.566370","modeled_net_tax_components_brl":{"II":"0.566370","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"9.01142549313804497153088233749486080249849787450","display":{"price_brl":"6.29","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.57","modeled_tax_share_percent":"9.01","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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"3.712870","import_ICMS_gross_base":"3.712870","import_payments":{"II":"0.566370","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.","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-D003","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":"5.71865117041610482430017867778439547349612864798","reference_price_brl":"8.99","savings_vs_reference_brl":"3.27134882958389517569982132221560452650387135202","fixed_residual_brl":"5.71865117041610482430017867778439547349612864798","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":"5.72","fixed_residual_brl":"5.72","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"3.27"},"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":"4.81965117041610482430017867778439547349612864798","retailer_fixed_residual_brl":"0.8990","customs_value_brl":"3.1465","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":"4.81965117041610482430017867778439547349612864798","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"4.81965117041610482430017867778439547349612864798","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":"4.81965117041610482430017867778439547349612864798","retailer_PC_revenue_base":"5.71865117041610482430017867778439547349612864798","retailer_PC_credit_base":"4.81965117041610482430017867778439547349612864798","noncreditable_import_COFINS":"0.0000","import_ICMS_base_before_grossup":"3.1465","import_ICMS_gross_base":"3.1465","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.","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."]}]}