{"scenario":{"scenario_id":"EDU-BR-F005","product_id":"BR-F005","tax_profile_id":"F05","ncm":"1905.90.10","state":"SP","date":"2026-09-14","mode":"educational","path":"essentials_food_mva","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":"10.49","price_source_id":"V6-P005","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.07","ICMS_OWN":"0.07","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"rate_rule_ids":{"ICMS":"R-V6-ICMS-BASKET7","ICMS_OWN":"R-V6-ICMS-BASKET7","IPI":"R-V6-IPI-ORDINARY0","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","PIS_IMPORT":"R-V6-PIS-IMPORT-NA","COFINS_IMPORT":"R-V6-COFINS-IMPORT-NA","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ICMS_SUPPLIER_PRESUMED_CREDIT":"R-V6-NO-MILK-GRANT","FECOEP":"R-V6-FECOEP-NA","IPI_IMPORT":"R-V6-IPI-ORDINARY0","IVA":"R-V6-IVA-BREAD"},"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":"0.4204","IVA_adjusted":false,"ST_policy":"recomputed_statutory_MVA","ST_reference_price_brl":null,"retailer_margin_fraction":"0.10","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"ordinary_non_cumulative","calibration_policy":"Bst0_equals_reference_then_recompute_MVA","assumption_ids":["A-2026-TEST","A-BASELINE-ST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","V5-S010","V6-P005","V6-S-BASKET","V6-S-FOOD-IVA","V6-S-FOOD-PC","V6-S-LC224","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","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."],"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","calibrated":{"upstream_fixed_residual_brl":"6.23296096170092931568572233173753872148690509715","retailer_fixed_residual_brl":"2.57251733603210363277949873275133765136581244720","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.38524359335398479301605181638974936637566882568","calibrated_to_price_brl":"10.49","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-F005","product_id":"BR-F005","tax_profile_id":"F05","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"10.4900000000000000000000000000000000000000000","reference_price_brl":"10.49","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000","fixed_residual_brl":"8.80547829773303294846522106448887637285271754435","modeled_net_tax_total_brl":"1.68452170226696705153477893551112362714728245565","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.734300000000000000000000000000000000000000000000","PIS":"0.169499006350323852435933539847930160518163897494","COFINS":"0.780722695916643199098845395663193466629118558153"},"modeled_tax_share_percent":"16.0583575049281892424669107293720078851027879471","display":{"price_brl":"10.49","fixed_residual_brl":"8.81","modeled_net_tax_total_brl":"1.68","modeled_tax_share_percent":"16.06","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.07","ICMS_OWN":"0.07","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0","ICMS_SUPPLIER_PRESUMED_CREDIT":"0","FECOEP":"0","IPI_IMPORT":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6.23296096170092931568572233173753872148690509715","retailer_fixed_residual_brl":"2.57251733603210363277949873275133765136581244720","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.38524359335398479301605181638974936637566882568","calibrated_to_price_brl":"10.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.3852435933539847930160518163897493663756688257","supplier_own_ICMS":"0.516967051534778935511123627147282455646296817799","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"6.86827654181920585750492818924246691072937200790","supplier_PIS_debit":"0.113326562940016896648831315122500704027034638130","supplier_COFINS_debit":"0.521989017178259645170374542382427485215432272600","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0.4204","presumed_ST_base":"10.4900000000000000000000000000000000000000000000","ICMS_ST":"0.217332948465221064488876372852717544353703182201","FECOEP_ST":"0","retailer_acquisition_cash":"7.60257654181920585750492818924246691072937200790","retailer_PC_revenue_base":"10.2726670515347789355111236271472824556462968178","retailer_PC_credit_base":"6.86827654181920585750492818924246691072937200790","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":"0.0000000000000000000000000000000000000000000000","PIS":"0.113326562940016896648831315122500704027034638130","COFINS":"0.521989017178259645170374542382427485215432272600","ICMS":"0.734300000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.169499006350323852435933539847930160518163897494","COFINS":"0.780722695916643199098845395663193466629118558153","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"0.113326562940016896648831315122500704027034638130","COFINS":"0.521989017178259645170374542382427485215432272600","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.056172443410306955787102224725429456491129259364","COFINS":"0.258733678738383553928470853280765981413686285553","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-BASELINE-ST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","V5-S010","V6-P005","V6-S-BASKET","V6-S-FOOD-IVA","V6-S-FOOD-PC","V6-S-LC224","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","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; 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