{"scenario":{"scenario_id":"EDU-BR-D006","product_id":"BR-D006","tax_profile_id":"D05","ncm":"2203.00.00","state":"SP","date":"2026-09-14","mode":"educational","path":"cold_beverage_pmpf","origin_scenario":"Representative non-ZFM domestic supplier in SP → SP retailer → consumer. Actual unit factory and invoicing entity are not certified.","imported":false,"zfm_qualified":false,"reference_price_brl":"7.29","price_source_id":"V6-P016","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.20","ICMS_OWN":"0.20","IPI":"0.02925","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0.02","IPI_IMPORT":"0.039"},"rate_rule_ids":{"ICMS":"R-V6-BEER20","ICMS_OWN":"R-V6-BEER20","IPI":"R-V6-IPI-BEER-RETAIL","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-V6-PIS-COLD-UP","COFINS_UP":"R-V6-COFINS-COLD-UP","PIS_RETAIL":"R-V6-PIS-ZERO-RETAIL","COFINS_RETAIL":"R-V6-COFINS-ZERO-RETAIL","PIS_CREDIT":"R-V6-PIS-NO-RETAIL-CREDIT","COFINS_CREDIT":"R-V6-COFINS-NO-RETAIL-CREDIT","PIS_IMPORT":"R-V6-PIS-IMPORT-NA","COFINS_IMPORT":"R-V6-COFINS-IMPORT-NA","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ICMS_SUPPLIER_PRESUMED_CREDIT":"R-V6-NO-MILK-GRANT","FECOEP":"R-V6-BEER-FECOEP2","IPI_IMPORT":"R-V6-IPI-BEER-RAW","ST_BASE":"R-V6-BEVERAGE-PMPF","MINIMUM":"R-V6-BEVERAGE-FLOORS"},"rate_evidence":{"ICMS":"sourced_selected_coefficient_or_scope","ICMS_OWN":"sourced_selected_coefficient_or_scope","IPI":"sourced_selected_coefficient_or_scope","II":"sourced_selected_coefficient_or_scope","PIS_UP":"sourced_selected_coefficient_or_scope","COFINS_UP":"sourced_selected_coefficient_or_scope","PIS_RETAIL":"sourced_selected_coefficient_or_scope","COFINS_RETAIL":"sourced_selected_coefficient_or_scope","PIS_CREDIT":"sourced_selected_coefficient_or_scope","COFINS_CREDIT":"sourced_selected_coefficient_or_scope","PIS_IMPORT":"sourced_selected_coefficient_or_scope","COFINS_IMPORT":"sourced_selected_coefficient_or_scope","COFINS_IMPORT_ADDITIONAL":"sourced_selected_coefficient_or_scope","ICMS_SUPPLIER_PRESUMED_CREDIT":"sourced_selected_coefficient_or_scope","FECOEP":"sourced_selected_coefficient_or_scope","IPI_IMPORT":"Not applicable: no finished import in this selected scenario."},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"fixed_PMPF","ST_reference_price_brl":"8.03","retailer_margin_fraction":"0.10","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"cold_beverage_retail_zero","calibration_policy":"fixed_retailer_residual_and_prescribed_base","assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["V5-S010","V6-P016","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee.","PMPF is a statutory brand/pack reference, not the observed retail price. It remains fixed during toggles; the 90% guard rejects unsupported fallback cases."],"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":"0.330","minimum_brl_per_litre":{"IPI":"0.0960","PIS":"0.0371","COFINS":"0.1709"},"minimum_lookup_key":"beer_nonreturn","PMPF_lookup_key":"heineken_nonreturn_glass_330ml","PMPF_row_locator":"AnnexIII2.64","PMPF_90pct_policy":"reject_if_threshold_reached","calibrated":{"upstream_fixed_residual_brl":"4.14421301024492010853180584865842628881519445279","retailer_fixed_residual_brl":"0.7290","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"5.7816098884534217666566174253843834790473319264","calibrated_to_price_brl":"7.29","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-D006","product_id":"BR-D006","tax_profile_id":"D05","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"7.28999999999999999999999999999999999999999999997","reference_price_brl":"7.29","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000003","fixed_residual_brl":"4.87321301024492010853180584865842628881519445279","modeled_net_tax_total_brl":"2.41678698975507989146819415134157371118480554718","modeled_net_tax_components_brl":{"II":"0","IPI":"0.169112089237262586674706059692493216762134458847","ICMS":"1.76660000000000000000000000000000000000000000000","PIS":"0.0860384956469098583056979198070545673801627977082","COFINS":"0.395036404870907446487790171842025927042508290621"},"modeled_tax_share_percent":"33.1520849074770904179450500869900371904637249272","display":{"price_brl":"7.29","fixed_residual_brl":"4.87","modeled_net_tax_total_brl":"2.42","modeled_tax_share_percent":"33.15","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.20","ICMS_OWN":"0.20","IPI":"0.02925","II":"0","PIS_UP":"0.01860176","COFINS_UP":"0.08540796","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0.02","IPI_IMPORT":"0.039"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"4.14421301024492010853180584865842628881519445279","retailer_fixed_residual_brl":"0.7290","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"5.7816098884534217666566174253843834790473319264","calibrated_to_price_brl":"7.29","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"5.7816098884534217666566174253843834790473319264","supplier_own_ICMS":"1.15632197769068435333132348507687669580946638528","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.169112089237262586674706059692493216762134458847","supplier_PC_base":"4.62528791076273741332529394030750678323786554112","supplier_PIS_debit":"0.0860384956469098583056979198070545673801627977082","supplier_COFINS_debit":"0.395036404870907446487790171842025927042508290621","minimum_amounts":{"IPI":"0.0316800","PIS":"0.0122430","COFINS":"0.0563970"},"IVA_applied":"0","presumed_ST_base":"8.03","ICMS_ST":"0.44967802230931564666867651492312330419053361472","FECOEP_ST":"0.1606","retailer_acquisition_cash":"6.56099999999999999999999999999999999999999999997","retailer_PC_revenue_base":"6.67972197769068435333132348507687669580946638525","retailer_PC_credit_base":"4.62528791076273741332529394030750678323786554112","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.169112089237262586674706059692493216762134458847","PIS":"0.0860384956469098583056979198070545673801627977082","COFINS":"0.395036404870907446487790171842025927042508290621","ICMS":"1.76660000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-COLD-QUALIFICATION","A-V6-MARGIN","A-V6-PMPF","A-V6-PRICES"],"source_ids":["V5-S010","V6-P016","V6-S-COLD-DEC","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PMPF","V6-S-SP-RATES","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee.","PMPF is a statutory brand/pack reference, not the observed retail price. 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