{"scenario":{"scenario_id":"EDU-BR-L001","product_id":"BR-L001","tax_profile_id":"L01","ncm":"3402.50.00","state":"SP","date":"2026-09-14","mode":"educational","path":"essentials_non_st","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":"3.19","price_source_id":"V6-P023","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","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-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V6-IPI-WASH-PREP","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","ST_SCOPE":"R-V6-NO-ST-CLEANING"},"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":"not_applicable","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":"fixed_retailer_residual_and_prescribed_base","assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","S012","V5-S010","V6-P023","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","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":"1.96885092354986158501255391746604004377776347131","retailer_fixed_residual_brl":"0.3190","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"2.64577158308118199961372561642953711453035472864","calibrated_to_price_brl":"3.19","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-L001","product_id":"BR-L001","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"3.18999999999999999999999999999999999999999999997","reference_price_brl":"3.19","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000003","fixed_residual_brl":"2.28785092354986158501255391746604004377776347131","modeled_net_tax_total_brl":"0.902149076450138414987446082533959956222236528673","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0859875764501384149874460825339599562222365286802","ICMS":"0.574199999999999999999999999999999999999999999995","PIS":"0.0431606999999999999999999999999999999999999999997","COFINS":"0.198800799999999999999999999999999999999999999998"},"modeled_tax_share_percent":"28.2805353119165647331487800167385566213867250370","display":{"price_brl":"3.19","fixed_residual_brl":"2.29","modeled_net_tax_total_brl":"0.90","modeled_tax_share_percent":"28.28","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","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":"1.96885092354986158501255391746604004377776347131","retailer_fixed_residual_brl":"0.3190","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"2.64577158308118199961372561642953711453035472864","calibrated_to_price_brl":"3.19","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.64577158308118199961372561642953711453035472862","supplier_own_ICMS":"0.476238884954612759930470610957316680615463851152","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0859875764501384149874460825339599562222365286802","supplier_PC_base":"2.16953269812656923968325500547222043391489087747","supplier_PIS_debit":"0.0357972895190883924547737075902916371595956994783","supplier_COFINS_debit":"0.164884485057619262215927380415888752977531706688","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.73175915953132041460117169896349707075259125730","retailer_PC_revenue_base":"2.61579999999999999999999999999999999999999999998","retailer_PC_credit_base":"2.16953269812656923968325500547222043391489087747","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":"0.0859875764501384149874460825339599562222365286802","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_debits":{"IPI":"0","PIS":"0.0431606999999999999999999999999999999999999999997","COFINS":"0.198800799999999999999999999999999999999999999998","ICMS":"0.574199999999999999999999999999999999999999999995"},"retailer_credits":{"IPI":"0","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0073634104809116075452262924097083628404043005214","COFINS":"0.033916314942380737784072619584111247022468293310","ICMS":"0.097961115045387240069529389042683319384536148843"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000013"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","S012","V5-S010","V6-P023","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","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."]},"toggle_cases":[{"engine_version":"0.6.0","scenario_id":"EDU-BR-L001","product_id":"BR-L001","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"3.18999999999999999999999999999999999999999999997","reference_price_brl":"3.19","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000003","fixed_residual_brl":"2.28785092354986158501255391746604004377776347131","modeled_net_tax_total_brl":"0.902149076450138414987446082533959956222236528673","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0859875764501384149874460825339599562222365286802","ICMS":"0.574199999999999999999999999999999999999999999995","PIS":"0.0431606999999999999999999999999999999999999999997","COFINS":"0.198800799999999999999999999999999999999999999998"},"modeled_tax_share_percent":"28.2805353119165647331487800167385566213867250370","display":{"price_brl":"3.19","fixed_residual_brl":"2.29","modeled_net_tax_total_brl":"0.90","modeled_tax_share_percent":"28.28","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","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":"1.96885092354986158501255391746604004377776347131","retailer_fixed_residual_brl":"0.3190","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"2.64577158308118199961372561642953711453035472864","calibrated_to_price_brl":"3.19","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.64577158308118199961372561642953711453035472862","supplier_own_ICMS":"0.476238884954612759930470610957316680615463851152","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.0859875764501384149874460825339599562222365286802","supplier_PC_base":"2.16953269812656923968325500547222043391489087747","supplier_PIS_debit":"0.0357972895190883924547737075902916371595956994783","supplier_COFINS_debit":"0.164884485057619262215927380415888752977531706688","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.73175915953132041460117169896349707075259125730","retailer_PC_revenue_base":"2.61579999999999999999999999999999999999999999998","retailer_PC_credit_base":"2.16953269812656923968325500547222043391489087747","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":"0.0859875764501384149874460825339599562222365286802","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_debits":{"IPI":"0","PIS":"0.0431606999999999999999999999999999999999999999997","COFINS":"0.198800799999999999999999999999999999999999999998","ICMS":"0.574199999999999999999999999999999999999999999995"},"retailer_credits":{"IPI":"0","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0073634104809116075452262924097083628404043005214","COFINS":"0.033916314942380737784072619584111247022468293310","ICMS":"0.097961115045387240069529389042683319384536148843"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000013"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","S012","V5-S010","V6-P023","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","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."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-L001","product_id":"BR-L001","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"3.07444859712404970101801238656996579154439759632","reference_price_brl":"3.19","savings_vs_reference_brl":"0.11555140287595029898198761343003420845560240368","fixed_residual_brl":"2.28785092354986158501255391746604004377776347131","modeled_net_tax_total_brl":"0.786597673574188116005458469103925747766634125018","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.553400747482328946183242229582593842477991567338","PIS":"0.0415972895190883924547737075902916371595956994782","COFINS":"0.191599636572770777367442531931040268129046858202"},"modeled_tax_share_percent":"25.5850000000000000000000000000000000000000000000","display":{"price_brl":"3.07","fixed_residual_brl":"2.29","modeled_net_tax_total_brl":"0.79","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"0.12"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"1.96885092354986158501255391746604004377776347131","retailer_fixed_residual_brl":"0.3190","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"2.64577158308118199961372561642953711453035472864","calibrated_to_price_brl":"3.19","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.64577158308118199961372561642953711453035472862","supplier_own_ICMS":"0.476238884954612759930470610957316680615463851152","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.16953269812656923968325500547222043391489087747","supplier_PIS_debit":"0.0357972895190883924547737075902916371595956994783","supplier_COFINS_debit":"0.164884485057619262215927380415888752977531706688","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.64577158308118199961372561642953711453035472862","retailer_PC_revenue_base":"2.52104784964172075483477015698737194906640602898","retailer_PC_credit_base":"2.16953269812656923968325500547222043391489087747","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":"0.00000000000000000000000000000000000000000000000","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_debits":{"IPI":"0","PIS":"0.0415972895190883924547737075902916371595956994782","COFINS":"0.191599636572770777367442531931040268129046858202","ICMS":"0.553400747482328946183242229582593842477991567338"},"retailer_credits":{"IPI":"0","PIS":"0.0357972895190883924547737075902916371595956994783","COFINS":"0.164884485057619262215927380415888752977531706688","ICMS":"0.476238884954612759930470610957316680615463851152"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0057999999999999999999999999999999999999999999999","COFINS":"0.026715151515151515151515151515151515151515151514","ICMS":"0.077161862527716186252771618625277161862527716186"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000008"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PRICES"],"source_ids":["S008","S009","S012","V5-S010","V6-P023","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","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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