{"scenario":{"scenario_id":"EDU-BR-P005","product_id":"BR-P005","tax_profile_id":"P04","ncm":"2106.90.30","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":"24.90","price_source_id":"V6-P021","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":"0.0165","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-ORDINARY0","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","PIS_IMPORT":"R-V6-PIS-IMPORT-NA","COFINS_IMPORT":"R-V6-COFINS-IMPORT-NA","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ICMS_SUPPLIER_PRESUMED_CREDIT":"R-V6-NO-MILK-GRANT","FECOEP":"R-V6-FECOEP-NA","IPI_IMPORT":"R-V6-IPI-ORDINARY0"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"24.8999999999999999999999999999999999999999999999","reference_price_brl":"24.90","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000001","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"6.37066499999999999999999999999999999999999999997","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.48199999999999999999999999999999999999999999998","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999"},"modeled_tax_share_percent":"25.5850000000000000000000000000000000000000000000","display":{"price_brl":"24.90","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"6.37","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"0.00"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"21.5539004233017536786938117315057448095142108444","supplier_own_ICMS":"3.87970207619431566216488611167103406571255795199","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.6741983471074380165289256198347107438016528924","supplier_PIS_debit":"0.291624272727272727272727272727272727272727272725","supplier_COFINS_debit":"1.34323907438016528925619834710743801652892561982","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"21.5539004233017536786938117315057448095142108444","retailer_PC_revenue_base":"20.4179999999999999999999999999999999999999999999","retailer_PC_credit_base":"17.6741983471074380165289256198347107438016528924","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":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_debits":{"IPI":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999","ICMS":"4.48199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.045272727272727272727272727272727272727272727273","COFINS":"0.20852892561983471074380165289256198347107438017","ICMS":"0.60229792380568433783511388832896593428744204799"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"24.8999999999999999999999999999999999999999999999","reference_price_brl":"24.90","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000001","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"6.37066499999999999999999999999999999999999999997","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.48199999999999999999999999999999999999999999998","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999"},"modeled_tax_share_percent":"25.5850000000000000000000000000000000000000000000","display":{"price_brl":"24.90","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"6.37","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"0.00"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"21.5539004233017536786938117315057448095142108444","supplier_own_ICMS":"3.87970207619431566216488611167103406571255795199","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.6741983471074380165289256198347107438016528924","supplier_PIS_debit":"0.291624272727272727272727272727272727272727272725","supplier_COFINS_debit":"1.34323907438016528925619834710743801652892561982","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"21.5539004233017536786938117315057448095142108444","retailer_PC_revenue_base":"20.4179999999999999999999999999999999999999999999","retailer_PC_credit_base":"17.6741983471074380165289256198347107438016528924","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":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_debits":{"IPI":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999","ICMS":"4.48199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.045272727272727272727272727272727272727272727273","COFINS":"0.20852892561983471074380165289256198347107438017","ICMS":"0.60229792380568433783511388832896593428744204799"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"24.8999999999999999999999999999999999999999999999","reference_price_brl":"24.90","savings_vs_reference_brl":"0.0000000000000000000000000000000000000000000001","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"6.37066499999999999999999999999999999999999999997","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.48199999999999999999999999999999999999999999998","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999"},"modeled_tax_share_percent":"25.5850000000000000000000000000000000000000000000","display":{"price_brl":"24.90","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"6.37","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"0.00"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"21.5539004233017536786938117315057448095142108444","supplier_own_ICMS":"3.87970207619431566216488611167103406571255795199","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.6741983471074380165289256198347107438016528924","supplier_PIS_debit":"0.291624272727272727272727272727272727272727272725","supplier_COFINS_debit":"1.34323907438016528925619834710743801652892561982","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"21.5539004233017536786938117315057448095142108444","retailer_PC_revenue_base":"20.4179999999999999999999999999999999999999999999","retailer_PC_credit_base":"17.6741983471074380165289256198347107438016528924","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":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_debits":{"IPI":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999","ICMS":"4.48199999999999999999999999999999999999999999998"},"retailer_credits":{"IPI":"0","PIS":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"3.87970207619431566216488611167103406571255795199"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.045272727272727272727272727272727272727272727273","COFINS":"0.20852892561983471074380165289256198347107438017","ICMS":"0.60229792380568433783511388832896593428744204799"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"20.4179999999999999999999999999999999999999999999","reference_price_brl":"24.90","savings_vs_reference_brl":"4.4820000000000000000000000000000000000000000001","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.88866499999999999999999999999999999999999999999","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999"},"modeled_tax_share_percent":"9.25000000000000000000000000000000000000000000000","display":{"price_brl":"20.42","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"1.89","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"4.48"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"17.6741983471074380165289256198347107438016528924","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.6741983471074380165289256198347107438016528924","supplier_PIS_debit":"0.291624272727272727272727272727272727272727272725","supplier_COFINS_debit":"1.34323907438016528925619834710743801652892561982","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"17.6741983471074380165289256198347107438016528924","retailer_PC_revenue_base":"20.4179999999999999999999999999999999999999999999","retailer_PC_credit_base":"17.6741983471074380165289256198347107438016528924","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":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.045272727272727272727272727272727272727272727273","COFINS":"0.20852892561983471074380165289256198347107438017","ICMS":"0.0000000000000000000000000000000000000000000000"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"24.4553571428571428571428571428571428571428571427","reference_price_brl":"24.90","savings_vs_reference_brl":"0.4446428571428571428571428571428571428571428573","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"5.92602214285714285714285714285714285714285714282","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.40196428571428571428571428571428571428571428569","PIS":"0","COFINS":"1.52405785714285714285714285714285714285714285713"},"modeled_tax_share_percent":"24.2320000000000000000000000000000000000000000000","display":{"price_brl":"24.46","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"5.93","modeled_tax_share_percent":"24.23","savings_vs_reference_brl":"0.44"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"21.1690093443142223630028508077288565093443142222","supplier_own_ICMS":"3.81042168197656002534051314539119417168197656000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.3585876623376623376623376623376623376623376622","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"1.31925266233766233766233766233766233766233766233","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"21.1690093443142223630028508077288565093443142222","retailer_PC_revenue_base":"20.0533928571428571428571428571428571428571428570","retailer_PC_credit_base":"17.3585876623376623376623376623376623376623376622","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":"1.31925266233766233766233766233766233766233766233","ICMS":"3.81042168197656002534051314539119417168197656000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.52405785714285714285714285714285714285714285713","ICMS":"4.40196428571428571428571428571428571428571428569"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.31925266233766233766233766233766233766233766233","ICMS":"3.81042168197656002534051314539119417168197656000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.20480519480519480519480519480519480519480519480","ICMS":"0.59154260373772568894520114032309154260373772569"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"22.9758515505846466700559227249618708693441789526","reference_price_brl":"24.90","savings_vs_reference_brl":"1.9241484494153533299440772750381291306558210474","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"4.44651655058464667005592272496187086934417895270","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.13565327910523640061006609049313675648195221147","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0"},"modeled_tax_share_percent":"19.3530000000000000000000000000000000000000000000","display":{"price_brl":"22.98","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"4.45","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"1.92"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"19.8883219462596252805436036058377868984587151412","supplier_own_ICMS":"3.57989795032673255049784864905080164172256872542","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.3084239959328927300457549567869852567361464158","supplier_PIS_debit":"0.269088995932892730045754956786985256736146415861","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":"19.8883219462596252805436036058377868984587151412","retailer_PC_revenue_base":"18.8401982714794102694458566344687341128622267411","retailer_PC_credit_base":"16.3084239959328927300457549567869852567361464158","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":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.57989795032673255049784864905080164172256872542"},"retailer_debits":{"IPI":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"4.13565327910523640061006609049313675648195221147"},"retailer_credits":{"IPI":"0","PIS":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.57989795032673255049784864905080164172256872542"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.041774275546517539400101677681748856126080325367","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.55575532877850385011221744144233511475938348605"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"20.4179999999999999999999999999999999999999999999","reference_price_brl":"24.90","savings_vs_reference_brl":"4.4820000000000000000000000000000000000000000001","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.88866499999999999999999999999999999999999999999","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999"},"modeled_tax_share_percent":"9.25000000000000000000000000000000000000000000000","display":{"price_brl":"20.42","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"1.89","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"4.48"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"17.6741983471074380165289256198347107438016528924","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.6741983471074380165289256198347107438016528924","supplier_PIS_debit":"0.291624272727272727272727272727272727272727272725","supplier_COFINS_debit":"1.34323907438016528925619834710743801652892561982","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"17.6741983471074380165289256198347107438016528924","retailer_PC_revenue_base":"20.4179999999999999999999999999999999999999999999","retailer_PC_credit_base":"17.6741983471074380165289256198347107438016528924","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":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.336896999999999999999999999999999999999999999998","COFINS":"1.55176799999999999999999999999999999999999999999","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.291624272727272727272727272727272727272727272725","COFINS":"1.34323907438016528925619834710743801652892561982","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.045272727272727272727272727272727272727272727273","COFINS":"0.20852892561983471074380165289256198347107438017","ICMS":"0.0000000000000000000000000000000000000000000000"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"24.4553571428571428571428571428571428571428571427","reference_price_brl":"24.90","savings_vs_reference_brl":"0.4446428571428571428571428571428571428571428573","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"5.92602214285714285714285714285714285714285714282","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.40196428571428571428571428571428571428571428569","PIS":"0","COFINS":"1.52405785714285714285714285714285714285714285713"},"modeled_tax_share_percent":"24.2320000000000000000000000000000000000000000000","display":{"price_brl":"24.46","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"5.93","modeled_tax_share_percent":"24.23","savings_vs_reference_brl":"0.44"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"21.1690093443142223630028508077288565093443142222","supplier_own_ICMS":"3.81042168197656002534051314539119417168197656000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.3585876623376623376623376623376623376623376622","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"1.31925266233766233766233766233766233766233766233","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"21.1690093443142223630028508077288565093443142222","retailer_PC_revenue_base":"20.0533928571428571428571428571428571428571428570","retailer_PC_credit_base":"17.3585876623376623376623376623376623376623376622","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":"1.31925266233766233766233766233766233766233766233","ICMS":"3.81042168197656002534051314539119417168197656000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.52405785714285714285714285714285714285714285713","ICMS":"4.40196428571428571428571428571428571428571428569"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.31925266233766233766233766233766233766233766233","ICMS":"3.81042168197656002534051314539119417168197656000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.20480519480519480519480519480519480519480519480","ICMS":"0.59154260373772568894520114032309154260373772569"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"22.9758515505846466700559227249618708693441789526","reference_price_brl":"24.90","savings_vs_reference_brl":"1.9241484494153533299440772750381291306558210474","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"4.44651655058464667005592272496187086934417895270","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.13565327910523640061006609049313675648195221147","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0"},"modeled_tax_share_percent":"19.3530000000000000000000000000000000000000000000","display":{"price_brl":"22.98","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"4.45","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"1.92"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"19.8883219462596252805436036058377868984587151412","supplier_own_ICMS":"3.57989795032673255049784864905080164172256872542","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.3084239959328927300457549567869852567361464158","supplier_PIS_debit":"0.269088995932892730045754956786985256736146415861","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":"19.8883219462596252805436036058377868984587151412","retailer_PC_revenue_base":"18.8401982714794102694458566344687341128622267411","retailer_PC_credit_base":"16.3084239959328927300457549567869852567361464158","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":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.57989795032673255049784864905080164172256872542"},"retailer_debits":{"IPI":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"4.13565327910523640061006609049313675648195221147"},"retailer_credits":{"IPI":"0","PIS":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.57989795032673255049784864905080164172256872542"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.041774275546517539400101677681748856126080325367","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.55575532877850385011221744144233511475938348605"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"20.0533928571428571428571428571428571428571428570","reference_price_brl":"24.90","savings_vs_reference_brl":"4.8466071428571428571428571428571428571428571430","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.52405785714285714285714285714285714285714285713","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"1.52405785714285714285714285714285714285714285713"},"modeled_tax_share_percent":"7.59999999999999999999999999999999999999999999999","display":{"price_brl":"20.05","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"1.52","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"4.85"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"17.3585876623376623376623376623376623376623376622","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.3585876623376623376623376623376623376623376622","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"1.31925266233766233766233766233766233766233766233","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"17.3585876623376623376623376623376623376623376622","retailer_PC_revenue_base":"20.0533928571428571428571428571428571428571428570","retailer_PC_credit_base":"17.3585876623376623376623376623376623376623376622","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":"1.31925266233766233766233766233766233766233766233","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.52405785714285714285714285714285714285714285713","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.31925266233766233766233766233766233766233766233","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.20480519480519480519480519480519480519480519480","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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"18.8401982714794102694458566344687341128622267411","reference_price_brl":"24.90","savings_vs_reference_brl":"6.0598017285205897305541433655312658871377732589","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.310863271479410269445856634468734112862226741228","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0"},"modeled_tax_share_percent":"1.65000000000000000000000000000000000000000000000","display":{"price_brl":"18.84","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"0.31","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"6.06"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"16.3084239959328927300457549567869852567361464158","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.3084239959328927300457549567869852567361464158","supplier_PIS_debit":"0.269088995932892730045754956786985256736146415861","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":"16.3084239959328927300457549567869852567361464158","retailer_PC_revenue_base":"18.8401982714794102694458566344687341128622267411","retailer_PC_credit_base":"16.3084239959328927300457549567869852567361464158","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":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.041774275546517539400101677681748856126080325367","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000028"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"22.5967499999999999999999999999999999999999999998","reference_price_brl":"24.90","savings_vs_reference_brl":"2.3032500000000000000000000000000000000000000002","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"4.06741499999999999999999999999999999999999999996","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.06741499999999999999999999999999999999999999996","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.0000000000000000000000000000000000000000000000","display":{"price_brl":"22.60","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"4.07","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"2.30"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"19.5601646341463414634146341463414634146341463412","supplier_own_ICMS":"3.52082963414634146341463414634146341463414634142","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.0393349999999999999999999999999999999999999998","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":"19.5601646341463414634146341463414634146341463412","retailer_PC_revenue_base":"18.5293349999999999999999999999999999999999999998","retailer_PC_credit_base":"16.0393349999999999999999999999999999999999999998","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":"3.52082963414634146341463414634146341463414634142"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"4.06741499999999999999999999999999999999999999996"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.52082963414634146341463414634146341463414634142"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.54658536585365853658536585365853658536585365854"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"20.0533928571428571428571428571428571428571428570","reference_price_brl":"24.90","savings_vs_reference_brl":"4.8466071428571428571428571428571428571428571430","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"1.52405785714285714285714285714285714285714285713","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"1.52405785714285714285714285714285714285714285713"},"modeled_tax_share_percent":"7.59999999999999999999999999999999999999999999999","display":{"price_brl":"20.05","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"1.52","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"4.85"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"17.3585876623376623376623376623376623376623376622","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"17.3585876623376623376623376623376623376623376622","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"1.31925266233766233766233766233766233766233766233","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"17.3585876623376623376623376623376623376623376622","retailer_PC_revenue_base":"20.0533928571428571428571428571428571428571428570","retailer_PC_credit_base":"17.3585876623376623376623376623376623376623376622","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":"1.31925266233766233766233766233766233766233766233","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.52405785714285714285714285714285714285714285713","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"1.31925266233766233766233766233766233766233766233","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.20480519480519480519480519480519480519480519480","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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"18.8401982714794102694458566344687341128622267411","reference_price_brl":"24.90","savings_vs_reference_brl":"6.0598017285205897305541433655312658871377732589","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"0.310863271479410269445856634468734112862226741228","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0"},"modeled_tax_share_percent":"1.65000000000000000000000000000000000000000000000","display":{"price_brl":"18.84","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"0.31","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"6.06"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"16.3084239959328927300457549567869852567361464158","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.3084239959328927300457549567869852567361464158","supplier_PIS_debit":"0.269088995932892730045754956786985256736146415861","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":"16.3084239959328927300457549567869852567361464158","retailer_PC_revenue_base":"18.8401982714794102694458566344687341128622267411","retailer_PC_credit_base":"16.3084239959328927300457549567869852567361464158","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":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.310863271479410269445856634468734112862226741228","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.269088995932892730045754956786985256736146415861","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.041774275546517539400101677681748856126080325367","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"-0.000000000000000000000000000000000000000000000028"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"22.5967499999999999999999999999999999999999999998","reference_price_brl":"24.90","savings_vs_reference_brl":"2.3032500000000000000000000000000000000000000002","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","modeled_net_tax_total_brl":"4.06741499999999999999999999999999999999999999996","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"4.06741499999999999999999999999999999999999999996","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.0000000000000000000000000000000000000000000000","display":{"price_brl":"22.60","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"4.07","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"2.30"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"19.5601646341463414634146341463414634146341463412","supplier_own_ICMS":"3.52082963414634146341463414634146341463414634142","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.0393349999999999999999999999999999999999999998","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":"19.5601646341463414634146341463414634146341463412","retailer_PC_revenue_base":"18.5293349999999999999999999999999999999999999998","retailer_PC_credit_base":"16.0393349999999999999999999999999999999999999998","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":"3.52082963414634146341463414634146341463414634142"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"4.06741499999999999999999999999999999999999999996"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"3.52082963414634146341463414634146341463414634142"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.54658536585365853658536585365853658536585365854"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"18.5293349999999999999999999999999999999999999998","reference_price_brl":"24.90","savings_vs_reference_brl":"6.3706650000000000000000000000000000000000000002","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","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":"18.53","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"6.37"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"16.0393349999999999999999999999999999999999999998","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.0393349999999999999999999999999999999999999998","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":"16.0393349999999999999999999999999999999999999998","retailer_PC_revenue_base":"18.5293349999999999999999999999999999999999999998","retailer_PC_credit_base":"16.0393349999999999999999999999999999999999999998","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":"-0.0000000000000000000000000000000000000000000001"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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-P005","product_id":"BR-P005","tax_profile_id":"P04","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"18.5293349999999999999999999999999999999999999998","reference_price_brl":"24.90","savings_vs_reference_brl":"6.3706650000000000000000000000000000000000000002","fixed_residual_brl":"18.5293349999999999999999999999999999999999999999","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":"18.53","fixed_residual_brl":"18.53","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"6.37"},"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":"16.0393349999999999999999999999999999999999999999","retailer_fixed_residual_brl":"2.4900","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"21.5539004233017536786938117315057448095142108444","calibrated_to_price_brl":"24.90","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"16.0393349999999999999999999999999999999999999998","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"16.0393349999999999999999999999999999999999999998","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":"16.0393349999999999999999999999999999999999999998","retailer_PC_revenue_base":"18.5293349999999999999999999999999999999999999998","retailer_PC_credit_base":"16.0393349999999999999999999999999999999999999998","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":"-0.0000000000000000000000000000000000000000000001"},"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-P021","V6-S-FOOD-PC","V6-S-MILK","V6-S-PHARMA","V6-S-SP-RATES","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."]}]}