{"scenario":{"scenario_id":"EDU-BR-L005","product_id":"BR-L005","tax_profile_id":"L04","ncm":"3808.94.19","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":"9.28","price_source_id":"V6-P027","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":"0.05","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-DISINFECTANT","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-P027","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":"5.60135287389032298684127683686960901592898067113","retailer_fixed_residual_brl":"0.9280","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.5271825221935402631744632626078196814203865768","calibrated_to_price_brl":"9.28","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-L005","product_id":"BR-L005","tax_profile_id":"L04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"9.27999999999999999999999999999999999999999999996","reference_price_brl":"9.28","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000004","fixed_residual_brl":"6.52935287389032298684127683686960901592898067113","modeled_net_tax_total_brl":"2.75064712610967701315872316313039098407101932883","modeled_net_tax_components_brl":{"II":"0","IPI":"0.376359126109677013158723163130390984071019328840","ICMS":"1.67039999999999999999999999999999999999999999999","PIS":"0.125558400000000000000000000000000000000000000000","COFINS":"0.578329599999999999999999999999999999999999999998"},"modeled_tax_share_percent":"29.6405940313542781590379651199395580180066738022","display":{"price_brl":"9.28","fixed_residual_brl":"6.53","modeled_net_tax_total_brl":"2.75","modeled_tax_share_percent":"29.64","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.05","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":"5.60135287389032298684127683686960901592898067113","retailer_fixed_residual_brl":"0.9280","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.5271825221935402631744632626078196814203865768","calibrated_to_price_brl":"9.28","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.5271825221935402631744632626078196814203865768","supplier_own_ICMS":"1.35489285399483724737140338726940754265566958382","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.376359126109677013158723163130390984071019328840","supplier_PC_base":"6.17228966819870301580305987533841213876471699298","supplier_PIS_debit":"0.101842779525278599760750487943083800289617830384","supplier_COFINS_debit":"0.469094014783101429201032550525719322546118491466","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"7.90354164830321727633318642573821066549140590564","retailer_PC_revenue_base":"7.60959999999999999999999999999999999999999999997","retailer_PC_credit_base":"6.17228966819870301580305987533841213876471699298","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":"0.376359126109677013158723163130390984071019328840","PIS":"0.101842779525278599760750487943083800289617830384","COFINS":"0.469094014783101429201032550525719322546118491466","ICMS":"1.35489285399483724737140338726940754265566958382"},"retailer_debits":{"IPI":"0","PIS":"0.125558400000000000000000000000000000000000000000","COFINS":"0.578329599999999999999999999999999999999999999998","ICMS":"1.67039999999999999999999999999999999999999999999"},"retailer_credits":{"IPI":"0","PIS":"0.101842779525278599760750487943083800289617830384","COFINS":"0.469094014783101429201032550525719322546118491466","ICMS":"1.35489285399483724737140338726940754265566958382"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.023715620474721400239249512056916199710382169616","COFINS":"0.109235585216898570798967449474280677453881508532","ICMS":"0.31550714600516275262859661273059245734433041617"},"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-P027","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-L005","product_id":"BR-L005","tax_profile_id":"L04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"9.27999999999999999999999999999999999999999999996","reference_price_brl":"9.28","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000004","fixed_residual_brl":"6.52935287389032298684127683686960901592898067113","modeled_net_tax_total_brl":"2.75064712610967701315872316313039098407101932883","modeled_net_tax_components_brl":{"II":"0","IPI":"0.376359126109677013158723163130390984071019328840","ICMS":"1.67039999999999999999999999999999999999999999999","PIS":"0.125558400000000000000000000000000000000000000000","COFINS":"0.578329599999999999999999999999999999999999999998"},"modeled_tax_share_percent":"29.6405940313542781590379651199395580180066738022","display":{"price_brl":"9.28","fixed_residual_brl":"6.53","modeled_net_tax_total_brl":"2.75","modeled_tax_share_percent":"29.64","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.05","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":"5.60135287389032298684127683686960901592898067113","retailer_fixed_residual_brl":"0.9280","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"7.5271825221935402631744632626078196814203865768","calibrated_to_price_brl":"9.28","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7.5271825221935402631744632626078196814203865768","supplier_own_ICMS":"1.35489285399483724737140338726940754265566958382","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.376359126109677013158723163130390984071019328840","supplier_PC_base":"6.17228966819870301580305987533841213876471699298","supplier_PIS_debit":"0.101842779525278599760750487943083800289617830384","supplier_COFINS_debit":"0.469094014783101429201032550525719322546118491466","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"7.90354164830321727633318642573821066549140590564","retailer_PC_revenue_base":"7.60959999999999999999999999999999999999999999997","retailer_PC_credit_base":"6.17228966819870301580305987533841213876471699298","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":"0.376359126109677013158723163130390984071019328840","PIS":"0.101842779525278599760750487943083800289617830384","COFINS":"0.469094014783101429201032550525719322546118491466","ICMS":"1.35489285399483724737140338726940754265566958382"},"retailer_debits":{"IPI":"0","PIS":"0.125558400000000000000000000000000000000000000000","COFINS":"0.578329599999999999999999999999999999999999999998","ICMS":"1.67039999999999999999999999999999999999999999999"},"retailer_credits":{"IPI":"0","PIS":"0.101842779525278599760750487943083800289617830384","COFINS":"0.469094014783101429201032550525719322546118491466","ICMS":"1.35489285399483724737140338726940754265566958382"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.023715620474721400239249512056916199710382169616","COFINS":"0.109235585216898570798967449474280677453881508532","ICMS":"0.31550714600516275262859661273059245734433041617"},"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-P027","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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