{"scenario":{"scenario_id":"EDU-BR-L002","product_id":"BR-L002","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":"18.49","price_source_id":"V6-P024","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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"18.4899999999999999999999999999999999999999999999","reference_price_brl":"18.49","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000001","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"5.22907097917337281915920942509495911929440545931","modeled_net_tax_components_brl":{"II":"0","IPI":"0.498404479173372819159209425094959119294405459343","ICMS":"3.32819999999999999999999999999999999999999999998","PIS":"0.250169699999999999999999999999999999999999999998","COFINS":"1.15229679999999999999999999999999999999999999999"},"modeled_tax_share_percent":"28.2805353119165647331487800167385566213867250370","display":{"price_brl":"18.49","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"5.23","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"15.3355224361037790510525976952295113629047833644","supplier_own_ICMS":"2.76039403849868022918946758514131204532286100559","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.498404479173372819159209425094959119294405459343","supplier_PC_base":"12.5751283976050988218631301100881993175819223588","supplier_PIS_debit":"0.207489618560484130560741646816455288740101718920","supplier_COFINS_debit":"0.955709758217987510461597888366703148136226099269","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"15.8339269152771518702118071203244704821991888237","retailer_PC_revenue_base":"15.1617999999999999999999999999999999999999999999","retailer_PC_credit_base":"12.5751283976050988218631301100881993175819223588","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":"0.498404479173372819159209425094959119294405459343","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_debits":{"IPI":"0","PIS":"0.250169699999999999999999999999999999999999999998","COFINS":"1.15229679999999999999999999999999999999999999999","ICMS":"3.32819999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.042680081439515869439258353183544711259898281078","COFINS":"0.196587041782012489538402111633296851863773900721","ICMS":"0.56780596150131977081053241485868795467713899439"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000001"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"18.4899999999999999999999999999999999999999999999","reference_price_brl":"18.49","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000001","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"5.22907097917337281915920942509495911929440545931","modeled_net_tax_components_brl":{"II":"0","IPI":"0.498404479173372819159209425094959119294405459343","ICMS":"3.32819999999999999999999999999999999999999999998","PIS":"0.250169699999999999999999999999999999999999999998","COFINS":"1.15229679999999999999999999999999999999999999999"},"modeled_tax_share_percent":"28.2805353119165647331487800167385566213867250370","display":{"price_brl":"18.49","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"5.23","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"15.3355224361037790510525976952295113629047833644","supplier_own_ICMS":"2.76039403849868022918946758514131204532286100559","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.498404479173372819159209425094959119294405459343","supplier_PC_base":"12.5751283976050988218631301100881993175819223588","supplier_PIS_debit":"0.207489618560484130560741646816455288740101718920","supplier_COFINS_debit":"0.955709758217987510461597888366703148136226099269","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"15.8339269152771518702118071203244704821991888237","retailer_PC_revenue_base":"15.1617999999999999999999999999999999999999999999","retailer_PC_credit_base":"12.5751283976050988218631301100881993175819223588","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":"0.498404479173372819159209425094959119294405459343","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_debits":{"IPI":"0","PIS":"0.250169699999999999999999999999999999999999999998","COFINS":"1.15229679999999999999999999999999999999999999999","ICMS":"3.32819999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.042680081439515869439258353183544711259898281078","COFINS":"0.196587041782012489538402111633296851863773900721","ICMS":"0.56780596150131977081053241485868795467713899439"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000001"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"17.8202365394431595522956266544447233497353954721","reference_price_brl":"18.49","savings_vs_reference_brl":"0.6697634605568404477043733455552766502646045279","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"4.55930751861653237145483607953968246902980093154","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"3.20764257709976871941321279780005020295237118498","PIS":"0.241107800378665948742559828634637106921919900737","COFINS":"1.11055714113809770329906345310499515915550984582"},"modeled_tax_share_percent":"25.5850000000000000000000000000000000000000000000","display":{"price_brl":"17.82","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"4.56","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"0.67"},"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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"15.3355224361037790510525976952295113629047833644","supplier_own_ICMS":"2.76039403849868022918946758514131204532286100559","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"12.5751283976050988218631301100881993175819223588","supplier_PIS_debit":"0.207489618560484130560741646816455288740101718920","supplier_COFINS_debit":"0.955709758217987510461597888366703148136226099269","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"15.3355224361037790510525976952295113629047833644","retailer_PC_revenue_base":"14.6125939623433908328824138566446731467830242871","retailer_PC_credit_base":"12.5751283976050988218631301100881993175819223588","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":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_debits":{"IPI":"0","PIS":"0.241107800378665948742559828634637106921919900737","COFINS":"1.11055714113809770329906345310499515915550984582","ICMS":"3.20764257709976871941321279780005020295237118498"},"retailer_credits":{"IPI":"0","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"2.76039403849868022918946758514131204532286100559"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.033618181818181818181818181818181818181818181817","COFINS":"0.154847382920110192837465564738292011019283746551","ICMS":"0.44724853860108849022374521265873815762951017939"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000004"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"15.0629429132218103499188344941960411664209443717","reference_price_brl":"18.49","savings_vs_reference_brl":"3.4270570867781896500811655058039588335790556283","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"1.80201389239518316907804391929100028571534983104","modeled_net_tax_components_brl":{"II":"0","IPI":"0.408691672922165711710551728577866477821412476661","ICMS":"0","PIS":"0.248538558068159870773660769154234679245945582133","COFINS":"1.14478366140485758659383142155889912864799177225"},"modeled_tax_share_percent":"11.9632259298641311645621022494468680342547340290","display":{"price_brl":"15.06","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"1.80","modeled_tax_share_percent":"11.96","savings_vs_reference_brl":"3.43"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12.5751283976050988218631301100881993175819223588","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.408691672922165711710551728577866477821412476661","supplier_PC_base":"12.5751283976050988218631301100881993175819223588","supplier_PIS_debit":"0.207489618560484130560741646816455288740101718920","supplier_COFINS_debit":"0.955709758217987510461597888366703148136226099269","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"12.9838200705272645335736818386660657954033348355","retailer_PC_revenue_base":"15.0629429132218103499188344941960411664209443717","retailer_PC_credit_base":"12.5751283976050988218631301100881993175819223588","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":"0.408691672922165711710551728577866477821412476661","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.248538558068159870773660769154234679245945582133","COFINS":"1.14478366140485758659383142155889912864799177225","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.041048939507675740212919122337779390505843863213","COFINS":"0.189073903186870076132233533192195980511765672981","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000006"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"18.1480749393078360253113072276768047781363031731","reference_price_brl":"18.49","savings_vs_reference_brl":"0.3419250606921639746886927723231952218636968269","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"4.88714591848120884447051665277176389743070863247","modeled_net_tax_components_brl":{"II":"0","IPI":"0.489504399188134018817080685361120563592719647566","ICMS":"3.26665348907541048455603530098182486006453457116","PIS":"0","COFINS":"1.13098803021766434109740066642881847377345441374"},"modeled_tax_share_percent":"26.9292800190938798239595808903037329711443330264","display":{"price_brl":"18.15","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"4.89","modeled_tax_share_percent":"26.93","savings_vs_reference_brl":"0.34"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"15.0616738211733544251409441649575558028529122328","supplier_own_ICMS":"2.71110128781120379652536994969236004451352420190","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.489504399188134018817080685361120563592719647566","supplier_PC_base":"12.3505725333621506286155742152651957583393880309","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.938643512535523447774783640360154877633793490348","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"15.5511782203614884439580248503186763664456318804","retailer_PC_revenue_base":"14.8814214502324255407552719266949799180717686019","retailer_PC_credit_base":"12.3505725333621506286155742152651957583393880309","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":"0.489504399188134018817080685361120563592719647566","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490348","ICMS":"2.71110128781120379652536994969236004451352420190"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.13098803021766434109740066642881847377345441374","ICMS":"3.26665348907541048455603530098182486006453457116"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490348","ICMS":"2.71110128781120379652536994969236004451352420190"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.192344517682140893322617026068663596139660923392","ICMS":"0.55555220126420668803066535128946481555101036926"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000003"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"17.0134279946782249923140350303206285194589736506","reference_price_brl":"18.49","savings_vs_reference_brl":"1.4765720053217750076859649696793714805410263494","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"3.75249897385159781147324445541558763875337910995","modeled_net_tax_components_brl":{"II":"0","IPI":"0.459890254041520928710709255997636401382483939350","ICMS":"3.06241703904208049861652630545771313350261525711","PIS":"0.230191680767996384146008893960238103868279913493","COFINS":"0"},"modeled_tax_share_percent":"22.0561016570286359523007614538483005105336788625","display":{"price_brl":"17.01","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"3.75","modeled_tax_share_percent":"22.06","savings_vs_reference_brl":"1.48"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"14.1504693551237208834064386460811200425379673646","supplier_own_ICMS":"2.54708448392226975901315895629460160765683412563","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.459890254041520928710709255997636401382483939350","supplier_PC_base":"11.6033848712014511243932796897865184348811332390","supplier_PIS_debit":"0.191455850374823943552489114881477554175538698444","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"14.6103596091652418121171479020787564439204513040","retailer_PC_revenue_base":"13.9510109556361444936975087248629153859563583935","retailer_PC_credit_base":"11.6033848712014511243932796897865184348811332390","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":"0.459890254041520928710709255997636401382483939350","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.54708448392226975901315895629460160765683412563"},"retailer_debits":{"IPI":"0","PIS":"0.230191680767996384146008893960238103868279913493","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.06241703904208049861652630545771313350261525711"},"retailer_credits":{"IPI":"0","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.54708448392226975901315895629460160765683412563"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.038735830393172440593519779078760549692741215049","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.51533255511981073960336734916311152584578113148"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000005"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"14.6125939623433908328824138566446731467830242872","reference_price_brl":"18.49","savings_vs_reference_brl":"3.8774060376566091671175861433553268532169757128","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"1.35166494151676365204162328173963226607742974657","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.241107800378665948742559828634637106921919900739","COFINS":"1.11055714113809770329906345310499515915550984583"},"modeled_tax_share_percent":"9.25000000000000000000000000000000000000000000003","display":{"price_brl":"14.61","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"1.35","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"3.88"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12.5751283976050988218631301100881993175819223588","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"12.5751283976050988218631301100881993175819223588","supplier_PIS_debit":"0.207489618560484130560741646816455288740101718920","supplier_COFINS_debit":"0.955709758217987510461597888366703148136226099269","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"12.5751283976050988218631301100881993175819223588","retailer_PC_revenue_base":"14.6125939623433908328824138566446731467830242872","retailer_PC_credit_base":"12.5751283976050988218631301100881993175819223588","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":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.241107800378665948742559828634637106921919900739","COFINS":"1.11055714113809770329906345310499515915550984583","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.207489618560484130560741646816455288740101718920","COFINS":"0.955709758217987510461597888366703148136226099269","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.033618181818181818181818181818181818181818181819","COFINS":"0.154847382920110192837465564738292011019283746561","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000003"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"17.5020180298102459888617761784724961470615491244","reference_price_brl":"18.49","savings_vs_reference_brl":"0.9879819701897540111382238215275038529384508756","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"4.24108900898361880802098560356745526635595458382","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"3.15036324536584427799511971212504930647107884239","PIS":"0","COFINS":"1.09072576361777453002586589144240595988487574143"},"modeled_tax_share_percent":"24.2320000000000000000000000000000000000000000000","display":{"price_brl":"17.50","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"4.24","modeled_tax_share_percent":"24.23","savings_vs_reference_brl":"0.99"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"15.0616738211733544251409441649575558028529122328","supplier_own_ICMS":"2.71110128781120379652536994969236004451352420190","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"12.3505725333621506286155742152651957583393880309","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.938643512535523447774783640360154877633793490348","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"15.0616738211733544251409441649575558028529122328","retailer_PC_revenue_base":"14.3516547844444017108666564663474468405904702820","retailer_PC_credit_base":"12.3505725333621506286155742152651957583393880309","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":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490348","ICMS":"2.71110128781120379652536994969236004451352420190"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.09072576361777453002586589144240595988487574143","ICMS":"3.15036324536584427799511971212504930647107884239"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490348","ICMS":"2.71110128781120379652536994969236004451352420190"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.152082251082251082251082251082251082251082251082","ICMS":"0.43926195755464048146974976243268926195755464049"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000002"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"16.4431770813875620678274338473905301879866511347","reference_price_brl":"18.49","savings_vs_reference_brl":"2.0468229186124379321725661526094698120133488653","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"3.18224806056093488698664327248548930728105659410","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"2.95977187464976117220893809253029543383759720425","PIS":"0.222476185911173714777705179955193873443459389853","COFINS":"0"},"modeled_tax_share_percent":"19.3530000000000000000000000000000000000000000000","display":{"price_brl":"16.44","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"3.18","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"2.05"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"14.1504693551237208834064386460811200425379673646","supplier_own_ICMS":"2.54708448392226975901315895629460160765683412563","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"11.6033848712014511243932796897865184348811332390","supplier_PIS_debit":"0.191455850374823943552489114881477554175538698444","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"14.1504693551237208834064386460811200425379673646","retailer_PC_revenue_base":"13.4834052067378008956184957548602347541490539305","retailer_PC_credit_base":"11.6033848712014511243932796897865184348811332390","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":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.54708448392226975901315895629460160765683412563"},"retailer_debits":{"IPI":"0","PIS":"0.222476185911173714777705179955193873443459389853","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.95977187464976117220893809253029543383759720425"},"retailer_credits":{"IPI":"0","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.54708448392226975901315895629460160765683412563"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.031020335536349771225216065073716319267920691409","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.41268739072749141319577913623569382618076307862"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000000"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"14.7860634503905812513753211438324239641251349042","reference_price_brl":"18.49","savings_vs_reference_brl":"3.7039365496094187486246788561675760358748650958","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"1.52513442956395407053453056892738308341954036372","modeled_net_tax_components_brl":{"II":"0","IPI":"0.401393607334269895430006161996118862146030111001","ICMS":"0","PIS":"0","COFINS":"1.12374082222968417510452440693126422127351025272"},"modeled_tax_share_percent":"10.3146752662127043882288781238467983906926885320","display":{"price_brl":"14.79","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"1.53","modeled_tax_share_percent":"10.31","savings_vs_reference_brl":"3.70"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0325","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12.3505725333621506286155742152651957583393880308","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.401393607334269895430006161996118862146030111001","supplier_PC_base":"12.3505725333621506286155742152651957583393880308","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.938643512535523447774783640360154877633793490341","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"12.7519661406964205240455803772613146204854181418","retailer_PC_revenue_base":"14.7860634503905812513753211438324239641251349042","retailer_PC_credit_base":"12.3505725333621506286155742152651957583393880308","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":"0.401393607334269895430006161996118862146030111001","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490341","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.12374082222968417510452440693126422127351025272","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490341","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.185097309694160727329740766571109343639716762379","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000012"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"13.8668419208344426460432863902624328722310435901","reference_price_brl":"18.49","savings_vs_reference_brl":"4.6231580791655573539567136097375671277689564099","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"0.605912900007815465202495815357391991525449049505","modeled_net_tax_components_brl":{"II":"0","IPI":"0.377110008314047161542781589918061849133636830268","ICMS":"0","PIS":"0.228802891693768303659714225439330142391812219237","COFINS":"0"},"modeled_tax_share_percent":"4.36950895861481356693169772127280569292375665926","display":{"price_brl":"13.87","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"0.61","modeled_tax_share_percent":"4.37","savings_vs_reference_brl":"4.62"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0325","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"11.6033848712014511243932796897865184348811332390","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.377110008314047161542781589918061849133636830268","supplier_PC_base":"11.6033848712014511243932796897865184348811332390","supplier_PIS_debit":"0.191455850374823943552489114881477554175538698444","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"11.9804948795154982859360612797045802840147700693","retailer_PC_revenue_base":"13.8668419208344426460432863902624328722310435901","retailer_PC_credit_base":"11.6033848712014511243932796897865184348811332390","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":"0.377110008314047161542781589918061849133636830268","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.228802891693768303659714225439330142391812219237","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.037347041318944360107225110557852588216273520793","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000005"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"16.7234525435078817246680160099740442456893506037","reference_price_brl":"18.49","savings_vs_reference_brl":"1.7665474564921182753319839900259557543106493963","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"3.46252352268125454382722543506900336498375606302","modeled_net_tax_components_brl":{"II":"0","IPI":"0.452302064849835833386982553273675400759672954354","ICMS":"3.01022145783141871044024288179532796422408310867","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"20.7045974129631593107137429484175515648518255365","display":{"price_brl":"16.72","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"3.46","modeled_tax_share_percent":"20.70","savings_vs_reference_brl":"1.77"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.0325","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"13.9169866107641794888302324084207815618360909032","supplier_own_ICMS":"2.50505758993755230798944183351574068113049636258","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.452302064849835833386982553273675400759672954354","supplier_PC_base":"11.4119290208266271808407905749050408807055945406","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"14.3692886756140153222172149616944569625957638576","retailer_PC_revenue_base":"13.7132310856764630142277731281787162814652674950","retailer_PC_credit_base":"11.4119290208266271808407905749050408807055945406","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":"0.452302064849835833386982553273675400759672954354","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.50505758993755230798944183351574068113049636258"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.01022145783141871044024288179532796422408310867"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.50505758993755230798944183351574068113049636258"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.50516386789386640245080104827958728309358674609"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000008"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"14.3516547844444017108666564663474468405904702819","reference_price_brl":"18.49","savings_vs_reference_brl":"4.1383452155555982891333435336525531594095297181","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"1.09072576361777453002586589144240595988487574142","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"1.09072576361777453002586589144240595988487574142"},"modeled_tax_share_percent":"7.59999999999999999999999999999999999999999999997","display":{"price_brl":"14.35","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"1.09","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"4.14"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12.3505725333621506286155742152651957583393880308","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"12.3505725333621506286155742152651957583393880308","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.938643512535523447774783640360154877633793490341","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"12.3505725333621506286155742152651957583393880308","retailer_PC_revenue_base":"14.3516547844444017108666564663474468405904702819","retailer_PC_credit_base":"12.3505725333621506286155742152651957583393880308","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":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490341","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.09072576361777453002586589144240595988487574142","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.938643512535523447774783640360154877633793490341","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.152082251082251082251082251082251082251082251079","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000012"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"13.4834052067378008956184957548602347541490539305","reference_price_brl":"18.49","savings_vs_reference_brl":"5.0065947932621991043815042451397652458509460695","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"0.222476185911173714777705179955193873443459389853","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.222476185911173714777705179955193873443459389853","COFINS":"0"},"modeled_tax_share_percent":"1.65000000000000000000000000000000000000000000000","display":{"price_brl":"13.48","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"0.22","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"5.01"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"11.6033848712014511243932796897865184348811332390","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"11.6033848712014511243932796897865184348811332390","supplier_PIS_debit":"0.191455850374823943552489114881477554175538698444","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"11.6033848712014511243932796897865184348811332390","retailer_PC_revenue_base":"13.4834052067378008956184957548602347541490539305","retailer_PC_credit_base":"11.6033848712014511243932796897865184348811332390","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":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.222476185911173714777705179955193873443459389853","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.191455850374823943552489114881477554175538698444","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.031020335536349771225216065073716319267920691409","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000047"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"16.1718646595446672937082811889085864398848713910","reference_price_brl":"18.49","savings_vs_reference_brl":"2.3181353404553327062917188110914135601151286090","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"2.91093563871804011286749061400354555917927685038","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"2.91093563871804011286749061400354555917927685038","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.00","display":{"price_brl":"16.17","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"2.91","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"2.32"},"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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"13.9169866107641794888302324084207815618360909032","supplier_own_ICMS":"2.50505758993755230798944183351574068113049636258","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"11.4119290208266271808407905749050408807055945406","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"13.9169866107641794888302324084207815618360909032","retailer_PC_revenue_base":"13.2609290208266271808407905749050408807055945406","retailer_PC_credit_base":"11.4119290208266271808407905749050408807055945406","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":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.50505758993755230798944183351574068113049636258"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.91093563871804011286749061400354555917927685038"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"2.50505758993755230798944183351574068113049636258"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.40587804878048780487804878048780487804878048780"},"price_reconciliation_error":"0.00000000000000000000000000000000000000000000002"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"13.6318167140034925642181162685894547093285263632","reference_price_brl":"18.49","savings_vs_reference_brl":"4.8581832859965074357818837314105452906714736368","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","modeled_net_tax_total_brl":"0.370887693176865383377325693684413828622931822570","modeled_net_tax_components_brl":{"II":"0","IPI":"0.370887693176865383377325693684413828622931822570","ICMS":"0","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"2.72075029292218489423368577643440472296515354174","display":{"price_brl":"13.63","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"0.37","modeled_tax_share_percent":"2.72","savings_vs_reference_brl":"4.86"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.0325","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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"11.4119290208266271808407905749050408807055945406","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.370887693176865383377325693684413828622931822570","supplier_PC_base":"11.4119290208266271808407905749050408807055945406","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"11.7828167140034925642181162685894547093285263632","retailer_PC_revenue_base":"13.6318167140034925642181162685894547093285263632","retailer_PC_credit_base":"11.4119290208266271808407905749050408807055945406","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":"0.370887693176865383377325693684413828622931822570","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000030"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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-L002","product_id":"BR-L002","tax_profile_id":"L01","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"13.2609290208266271808407905749050408807055945406","reference_price_brl":"18.49","savings_vs_reference_brl":"5.2290709791733728191592094250949591192944054594","fixed_residual_brl":"13.2609290208266271808407905749050408807055945406","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":"13.26","fixed_residual_brl":"13.26","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"5.23"},"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":"11.4119290208266271808407905749050408807055945406","retailer_fixed_residual_brl":"1.8490","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"15.3355224361037790510525976952295113629047833644","calibrated_to_price_brl":"18.49","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"11.4119290208266271808407905749050408807055945406","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"11.4119290208266271808407905749050408807055945406","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"11.4119290208266271808407905749050408807055945406","retailer_PC_revenue_base":"13.2609290208266271808407905749050408807055945406","retailer_PC_credit_base":"11.4119290208266271808407905749050408807055945406","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":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"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-P024","V6-S-FOOD-PC","V6-S-MILK","V6-S-SP-RATES","V6-S-ST-CLEAN","V6-S-ST-SCOPE","V6-S-TIPI","V6-X-OMO"],"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."]}]}