{"scenario":{"scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","ncm":"3004.90.29","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":"3.79","price_source_id":"V6-P020","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","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V6-IPI-ORDINARY0","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-V6-PIS-PHARMA-UP","COFINS_UP":"R-V6-COFINS-PHARMA-UP","PIS_RETAIL":"R-V6-PIS-ZERO-RETAIL","COFINS_RETAIL":"R-V6-COFINS-ZERO-RETAIL","PIS_CREDIT":"R-V6-PIS-NO-RETAIL-CREDIT","COFINS_CREDIT":"R-V6-COFINS-NO-RETAIL-CREDIT","PIS_IMPORT":"R-V6-PIS-IMPORT-NA","COFINS_IMPORT":"R-V6-COFINS-IMPORT-NA","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ICMS_SUPPLIER_PRESUMED_CREDIT":"R-V6-NO-MILK-GRANT","FECOEP":"R-V6-FECOEP-NA","IPI_IMPORT":"R-V6-IPI-ORDINARY0","ST_SCOPE":"R-V6-NO-ST-MEDICINE"},"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":"otc_pharma_monophase","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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Supplier/importer → retailer; selected debits, credits and grants only. No upstream supplier reconstruction, actual-invoice claim, clinical advice or consumption recommendation.","expected_effective_to":"2026-12-31","pharma_presumed_credit_selected":false,"calibrated":{"upstream_fixed_residual_brl":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"3.78999999999999999999999999999999999999999999999","reference_price_brl":"3.79","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000001","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.00965600000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.682199999999999999999999999999999999999999999998","PIS":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999"},"modeled_tax_share_percent":"26.6400000000000000000000000000000000000000000001","display":{"price_brl":"3.79","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"1.01","modeled_tax_share_percent":"26.64","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3.32780487804878048780487804878048780487804878048","supplier_own_ICMS":"0.599004878048780487804878048780487804878048780486","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.72879999999999999999999999999999999999999999999","supplier_PIS_debit":"0.0573047999999999999999999999999999999999999999998","supplier_COFINS_debit":"0.270151199999999999999999999999999999999999999999","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"3.32780487804878048780487804878048780487804878048","retailer_PC_revenue_base":"3.10779999999999999999999999999999999999999999999","retailer_PC_credit_base":"2.72879999999999999999999999999999999999999999999","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":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.682199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219512"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},"toggle_cases":[{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"3.78999999999999999999999999999999999999999999999","reference_price_brl":"3.79","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000001","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.00965600000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.682199999999999999999999999999999999999999999998","PIS":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999"},"modeled_tax_share_percent":"26.6400000000000000000000000000000000000000000001","display":{"price_brl":"3.79","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"1.01","modeled_tax_share_percent":"26.64","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3.32780487804878048780487804878048780487804878048","supplier_own_ICMS":"0.599004878048780487804878048780487804878048780486","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.72879999999999999999999999999999999999999999999","supplier_PIS_debit":"0.0573047999999999999999999999999999999999999999998","supplier_COFINS_debit":"0.270151199999999999999999999999999999999999999999","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"3.32780487804878048780487804878048780487804878048","retailer_PC_revenue_base":"3.10779999999999999999999999999999999999999999999","retailer_PC_credit_base":"2.72879999999999999999999999999999999999999999999","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":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.682199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219512"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"3.78999999999999999999999999999999999999999999999","reference_price_brl":"3.79","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000001","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.00965600000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.682199999999999999999999999999999999999999999998","PIS":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999"},"modeled_tax_share_percent":"26.6400000000000000000000000000000000000000000001","display":{"price_brl":"3.79","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"1.01","modeled_tax_share_percent":"26.64","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3.32780487804878048780487804878048780487804878048","supplier_own_ICMS":"0.599004878048780487804878048780487804878048780486","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.72879999999999999999999999999999999999999999999","supplier_PIS_debit":"0.0573047999999999999999999999999999999999999999998","supplier_COFINS_debit":"0.270151199999999999999999999999999999999999999999","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"3.32780487804878048780487804878048780487804878048","retailer_PC_revenue_base":"3.10779999999999999999999999999999999999999999999","retailer_PC_credit_base":"2.72879999999999999999999999999999999999999999999","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":"0.0573047999999999999999999999999999999999999999998","COFINS":"0.270151199999999999999999999999999999999999999999","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.682199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.599004878048780487804878048780487804878048780486"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219512"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"3.10779999999999999999999999999999999999999999998","reference_price_brl":"3.79","savings_vs_reference_brl":"0.68220000000000000000000000000000000000000000002","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.327455999999999999999999999999999999999999999998","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0573047999999999999999999999999999999999999999996","COFINS":"0.270151199999999999999999999999999999999999999998"},"modeled_tax_share_percent":"10.5365853658536585365853658536585365853658536585","display":{"price_brl":"3.11","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.33","modeled_tax_share_percent":"10.54","savings_vs_reference_brl":"0.68"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.72879999999999999999999999999999999999999999998","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.72879999999999999999999999999999999999999999998","supplier_PIS_debit":"0.0573047999999999999999999999999999999999999999996","supplier_COFINS_debit":"0.270151199999999999999999999999999999999999999998","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.72879999999999999999999999999999999999999999998","retailer_PC_revenue_base":"3.10779999999999999999999999999999999999999999998","retailer_PC_credit_base":"2.72879999999999999999999999999999999999999999998","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":"0.0573047999999999999999999999999999999999999999996","COFINS":"0.270151199999999999999999999999999999999999999998","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"3.71243740017866327386914268698735821986410763107","reference_price_brl":"3.79","savings_vs_reference_brl":"0.07756259982133672613085731301264178013589236893","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.932093400178663273869142686987358219864107631084","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.668238732032159389296445683657724479575539373593","PIS":"0","COFINS":"0.263854668146503884572697003329633740288568257491"},"modeled_tax_share_percent":"25.1073162912809175072543871770070471189719497029","display":{"price_brl":"3.71","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.93","modeled_tax_share_percent":"25.11","savings_vs_reference_brl":"0.08"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3.25024227822744376167402073576784602474215641156","supplier_own_ICMS":"0.585043610080939877101323732438212284453588154081","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.66519866814650388457269700332963374028856825748","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.263854668146503884572697003329633740288568257491","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"3.25024227822744376167402073576784602474215641156","retailer_PC_revenue_base":"3.04419866814650388457269700332963374028856825748","retailer_PC_credit_base":"2.66519866814650388457269700332963374028856825748","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.263854668146503884572697003329633740288568257491","ICMS":"0.585043610080939877101323732438212284453588154081"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.668238732032159389296445683657724479575539373593"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.585043610080939877101323732438212284453588154081"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219512"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"3.45348040559057275966018087147163606467525349410","reference_price_brl":"3.79","savings_vs_reference_brl":"0.33651959440942724033981912852836393532474650590","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.673136405590572759660180871471636064675253494106","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.621626473006303096738832556864894491641545628938","PIS":"0.0515099325842696629213483146067415730337078651684","COFINS":"0"},"modeled_tax_share_percent":"19.4915368421052631578947368421052631578947368421","display":{"price_brl":"3.45","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.67","modeled_tax_share_percent":"19.49","savings_vs_reference_brl":"0.34"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.021","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.99128528363935324746505892025212386955330227458","supplier_own_ICMS":"0.538431351055083584543710605645382296519594409424","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.45285393258426966292134831460674157303370786516","supplier_PIS_debit":"0.0515099325842696629213483146067415730337078651684","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.99128528363935324746505892025212386955330227458","retailer_PC_revenue_base":"2.83185393258426966292134831460674157303370786516","retailer_PC_credit_base":"2.45285393258426966292134831460674157303370786516","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":"0.0515099325842696629213483146067415730337078651684","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.538431351055083584543710605645382296519594409424"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.621626473006303096738832556864894491641545628938"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.538431351055083584543710605645382296519594409424"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219514"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"3.10779999999999999999999999999999999999999999998","reference_price_brl":"3.79","savings_vs_reference_brl":"0.68220000000000000000000000000000000000000000002","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.327455999999999999999999999999999999999999999998","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0573047999999999999999999999999999999999999999996","COFINS":"0.270151199999999999999999999999999999999999999998"},"modeled_tax_share_percent":"10.5365853658536585365853658536585365853658536585","display":{"price_brl":"3.11","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.33","modeled_tax_share_percent":"10.54","savings_vs_reference_brl":"0.68"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.021","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.72879999999999999999999999999999999999999999998","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.72879999999999999999999999999999999999999999998","supplier_PIS_debit":"0.0573047999999999999999999999999999999999999999996","supplier_COFINS_debit":"0.270151199999999999999999999999999999999999999998","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.72879999999999999999999999999999999999999999998","retailer_PC_revenue_base":"3.10779999999999999999999999999999999999999999998","retailer_PC_credit_base":"2.72879999999999999999999999999999999999999999998","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":"0.0573047999999999999999999999999999999999999999996","COFINS":"0.270151199999999999999999999999999999999999999998","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"3.71243740017866327386914268698735821986410763107","reference_price_brl":"3.79","savings_vs_reference_brl":"0.07756259982133672613085731301264178013589236893","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.932093400178663273869142686987358219864107631084","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.668238732032159389296445683657724479575539373593","PIS":"0","COFINS":"0.263854668146503884572697003329633740288568257491"},"modeled_tax_share_percent":"25.1073162912809175072543871770070471189719497029","display":{"price_brl":"3.71","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.93","modeled_tax_share_percent":"25.11","savings_vs_reference_brl":"0.08"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3.25024227822744376167402073576784602474215641156","supplier_own_ICMS":"0.585043610080939877101323732438212284453588154081","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.66519866814650388457269700332963374028856825748","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.263854668146503884572697003329633740288568257491","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"3.25024227822744376167402073576784602474215641156","retailer_PC_revenue_base":"3.04419866814650388457269700332963374028856825748","retailer_PC_credit_base":"2.66519866814650388457269700332963374028856825748","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.263854668146503884572697003329633740288568257491","ICMS":"0.585043610080939877101323732438212284453588154081"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.668238732032159389296445683657724479575539373593"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.585043610080939877101323732438212284453588154081"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219512"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"3.45348040559057275966018087147163606467525349410","reference_price_brl":"3.79","savings_vs_reference_brl":"0.33651959440942724033981912852836393532474650590","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.673136405590572759660180871471636064675253494106","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.621626473006303096738832556864894491641545628938","PIS":"0.0515099325842696629213483146067415730337078651684","COFINS":"0"},"modeled_tax_share_percent":"19.4915368421052631578947368421052631578947368421","display":{"price_brl":"3.45","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.67","modeled_tax_share_percent":"19.49","savings_vs_reference_brl":"0.34"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0","II":"0","PIS_UP":"0.021","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.99128528363935324746505892025212386955330227458","supplier_own_ICMS":"0.538431351055083584543710605645382296519594409424","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.45285393258426966292134831460674157303370786516","supplier_PIS_debit":"0.0515099325842696629213483146067415730337078651684","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.99128528363935324746505892025212386955330227458","retailer_PC_revenue_base":"2.83185393258426966292134831460674157303370786516","retailer_PC_credit_base":"2.45285393258426966292134831460674157303370786516","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":"0.0515099325842696629213483146067415730337078651684","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.538431351055083584543710605645382296519594409424"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.621626473006303096738832556864894491641545628938"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.538431351055083584543710605645382296519594409424"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219514"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"3.04419866814650388457269700332963374028856825748","reference_price_brl":"3.79","savings_vs_reference_brl":"0.74580133185349611542730299667036625971143174252","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.263854668146503884572697003329633740288568257491","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.263854668146503884572697003329633740288568257491"},"modeled_tax_share_percent":"8.66745889180599696006632582561835014508774354015","display":{"price_brl":"3.04","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.26","modeled_tax_share_percent":"8.67","savings_vs_reference_brl":"0.75"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.66519866814650388457269700332963374028856825748","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.66519866814650388457269700332963374028856825748","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.263854668146503884572697003329633740288568257491","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.66519866814650388457269700332963374028856825748","retailer_PC_revenue_base":"3.04419866814650388457269700332963374028856825748","retailer_PC_credit_base":"2.66519866814650388457269700332963374028856825748","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.263854668146503884572697003329633740288568257491","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"2.83185393258426966292134831460674157303370786516","reference_price_brl":"3.79","savings_vs_reference_brl":"0.95814606741573033707865168539325842696629213484","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.0515099325842696629213483146067415730337078651684","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0515099325842696629213483146067415730337078651684","COFINS":"0"},"modeled_tax_share_percent":"1.81894736842105263157894736842105263157894736842","display":{"price_brl":"2.83","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.05","modeled_tax_share_percent":"1.82","savings_vs_reference_brl":"0.96"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.021","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.45285393258426966292134831460674157303370786516","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.45285393258426966292134831460674157303370786516","supplier_PIS_debit":"0.0515099325842696629213483146067415730337078651684","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.45285393258426966292134831460674157303370786516","retailer_PC_revenue_base":"2.83185393258426966292134831460674157303370786516","retailer_PC_credit_base":"2.45285393258426966292134831460674157303370786516","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":"0.0515099325842696629213483146067415730337078651684","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000016"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"3.39066341463414634146341463414634146341463414633","reference_price_brl":"3.79","savings_vs_reference_brl":"0.39933658536585365853658536585365853658536585367","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.610319414634146341463414634146341463414634146339","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.610319414634146341463414634146341463414634146339","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.0000000000000000000000000000000000000000000000","display":{"price_brl":"3.39","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.61","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"0.40"},"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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.92846829268292682926829268292682926829268292682","supplier_own_ICMS":"0.527124292682926829268292682926829268292682926828","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.40134399999999999999999999999999999999999999999","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.92846829268292682926829268292682926829268292682","retailer_PC_revenue_base":"2.78034399999999999999999999999999999999999999999","retailer_PC_credit_base":"2.40134399999999999999999999999999999999999999999","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.527124292682926829268292682926829268292682926828"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.610319414634146341463414634146341463414634146339"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.527124292682926829268292682926829268292682926828"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219511"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"3.04419866814650388457269700332963374028856825748","reference_price_brl":"3.79","savings_vs_reference_brl":"0.74580133185349611542730299667036625971143174252","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.263854668146503884572697003329633740288568257491","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"0.263854668146503884572697003329633740288568257491"},"modeled_tax_share_percent":"8.66745889180599696006632582561835014508774354015","display":{"price_brl":"3.04","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.26","modeled_tax_share_percent":"8.67","savings_vs_reference_brl":"0.75"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0","COFINS_UP":"0.099","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.66519866814650388457269700332963374028856825748","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.66519866814650388457269700332963374028856825748","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.263854668146503884572697003329633740288568257491","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.66519866814650388457269700332963374028856825748","retailer_PC_revenue_base":"3.04419866814650388457269700332963374028856825748","retailer_PC_credit_base":"2.66519866814650388457269700332963374028856825748","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.263854668146503884572697003329633740288568257491","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"2.83185393258426966292134831460674157303370786516","reference_price_brl":"3.79","savings_vs_reference_brl":"0.95814606741573033707865168539325842696629213484","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.0515099325842696629213483146067415730337078651684","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.0515099325842696629213483146067415730337078651684","COFINS":"0"},"modeled_tax_share_percent":"1.81894736842105263157894736842105263157894736842","display":{"price_brl":"2.83","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.05","modeled_tax_share_percent":"1.82","savings_vs_reference_brl":"0.96"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0","II":"0","PIS_UP":"0.021","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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.45285393258426966292134831460674157303370786516","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.45285393258426966292134831460674157303370786516","supplier_PIS_debit":"0.0515099325842696629213483146067415730337078651684","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.45285393258426966292134831460674157303370786516","retailer_PC_revenue_base":"2.83185393258426966292134831460674157303370786516","retailer_PC_credit_base":"2.45285393258426966292134831460674157303370786516","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":"0.0515099325842696629213483146067415730337078651684","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000016"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"3.39066341463414634146341463414634146341463414633","reference_price_brl":"3.79","savings_vs_reference_brl":"0.39933658536585365853658536585365853658536585367","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.610319414634146341463414634146341463414634146339","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0.610319414634146341463414634146341463414634146339","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.0000000000000000000000000000000000000000000000","display":{"price_brl":"3.39","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.61","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"0.40"},"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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.92846829268292682926829268292682926829268292682","supplier_own_ICMS":"0.527124292682926829268292682926829268292682926828","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.40134399999999999999999999999999999999999999999","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.92846829268292682926829268292682926829268292682","retailer_PC_revenue_base":"2.78034399999999999999999999999999999999999999999","retailer_PC_credit_base":"2.40134399999999999999999999999999999999999999999","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.527124292682926829268292682926829268292682926828"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.610319414634146341463414634146341463414634146339"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.527124292682926829268292682926829268292682926828"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.083195121951219512195121951219512195121951219511"},"price_reconciliation_error":"0.000000000000000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"2.78034399999999999999999999999999999999999999998","reference_price_brl":"3.79","savings_vs_reference_brl":"1.00965600000000000000000000000000000000000000002","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","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":"2.78","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"1.01"},"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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.40134399999999999999999999999999999999999999998","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.40134399999999999999999999999999999999999999998","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.40134399999999999999999999999999999999999999998","retailer_PC_revenue_base":"2.78034399999999999999999999999999999999999999998","retailer_PC_credit_base":"2.40134399999999999999999999999999999999999999998","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P004","product_id":"BR-P004","tax_profile_id":"P02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"2.78034399999999999999999999999999999999999999998","reference_price_brl":"3.79","savings_vs_reference_brl":"1.00965600000000000000000000000000000000000000002","fixed_residual_brl":"2.78034399999999999999999999999999999999999999999","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":"2.78","fixed_residual_brl":"2.78","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"1.01"},"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":"2.40134399999999999999999999999999999999999999999","retailer_fixed_residual_brl":"0.3790","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"3.32780487804878048780487804878048780487804878048","calibrated_to_price_brl":"3.79","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2.40134399999999999999999999999999999999999999998","supplier_own_ICMS":"0.00000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.00000000000000000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000000000000000","supplier_PC_base":"2.40134399999999999999999999999999999999999999998","supplier_PIS_debit":"0.00000000000000000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"2.40134399999999999999999999999999999999999999998","retailer_PC_revenue_base":"2.78034399999999999999999999999999999999999999998","retailer_PC_credit_base":"2.40134399999999999999999999999999999999999999998","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":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.00000000000000000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000000000000000"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P020","V6-S-CMED","V6-S-COLD-LAW","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-PHARMA-CREDIT","V6-S-SP-RATES","V6-S-ST-JAN","V6-S-ST-SCOPE","V6-S-TIPI"],"warnings":["Educational representative supply chain, not the tax bill on a particular purchase.","The fixed residual can contain unmodeled upstream taxes and expenses; it is not a wholly tax-free production cost.","The saved price is a dated retail reference, not a live checkout or availability guarantee."]}]}