{"scenario":{"scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","ncm":"3004.90.69","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":"41.99","price_source_id":"V6-P022","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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."],"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,"classification_confidence":"LOW","calibrated":{"upstream_fixed_residual_brl":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"}},"baseline":{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"41.99000000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"11.1861360000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"7.55820000000000000000000000000000000000000000000","PIS":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.6400","display":{"price_brl":"41.99","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"11.19","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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"36.8692682926829268292682926829268292682926829268","supplier_own_ICMS":"6.63646829268292682926829268292682926829268292682","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"30.2328000000000000000000000000000000000000000000","supplier_PIS_debit":"0.634888800000000000000000000000000000000000000000","supplier_COFINS_debit":"2.99304720000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"36.8692682926829268292682926829268292682926829268","retailer_PC_revenue_base":"34.4318000000000000000000000000000000000000000000","retailer_PC_credit_base":"30.2328000000000000000000000000000000000000000000","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":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"7.5582000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707318"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},"toggle_cases":[{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"41.99000000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"11.1861360000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"7.55820000000000000000000000000000000000000000000","PIS":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.6400","display":{"price_brl":"41.99","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"11.19","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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"36.8692682926829268292682926829268292682926829268","supplier_own_ICMS":"6.63646829268292682926829268292682926829268292682","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"30.2328000000000000000000000000000000000000000000","supplier_PIS_debit":"0.634888800000000000000000000000000000000000000000","supplier_COFINS_debit":"2.99304720000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"36.8692682926829268292682926829268292682926829268","retailer_PC_revenue_base":"34.4318000000000000000000000000000000000000000000","retailer_PC_credit_base":"30.2328000000000000000000000000000000000000000000","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":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"7.5582000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707318"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"41.99000000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"0.00000000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"11.1861360000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"7.55820000000000000000000000000000000000000000000","PIS":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.6400","display":{"price_brl":"41.99","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"11.19","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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"36.8692682926829268292682926829268292682926829268","supplier_own_ICMS":"6.63646829268292682926829268292682926829268292682","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"30.2328000000000000000000000000000000000000000000","supplier_PIS_debit":"0.634888800000000000000000000000000000000000000000","supplier_COFINS_debit":"2.99304720000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"36.8692682926829268292682926829268292682926829268","retailer_PC_revenue_base":"34.4318000000000000000000000000000000000000000000","retailer_PC_credit_base":"30.2328000000000000000000000000000000000000000000","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":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"7.5582000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.63646829268292682926829268292682926829268292682"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707318"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"34.4318000000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"7.5582000000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"3.62793600000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.5365853658536585365853658536585365853658536585","display":{"price_brl":"34.43","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"3.63","modeled_tax_share_percent":"10.54","savings_vs_reference_brl":"7.56"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"30.2328000000000000000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"30.2328000000000000000000000000000000000000000000","supplier_PIS_debit":"0.634888800000000000000000000000000000000000000000","supplier_COFINS_debit":"2.99304720000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"30.2328000000000000000000000000000000000000000000","retailer_PC_revenue_base":"34.4318000000000000000000000000000000000000000000","retailer_PC_credit_base":"30.2328000000000000000000000000000000000000000000","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":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000","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":"0.00000000000000000000000000000000000000000000000"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"41.1306718821905200184077312471237919926369075010","reference_price_brl":"41.99","savings_vs_reference_brl":"0.8593281178094799815922687528762080073630924990","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"10.3268078821905200184077312471237919926369075011","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"7.40352093879429360331339162448228255867464335018","PIS":"0","COFINS":"2.92328694339622641509433962264150943396226415093"},"modeled_tax_share_percent":"25.1073162912809175072543871770070471189719497029","display":{"price_brl":"41.13","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"10.33","modeled_tax_share_percent":"25.11","savings_vs_reference_brl":"0.86"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"36.0099401748734468476760239300506212609295904278","supplier_own_ICMS":"6.48178923147722043258168430740911182696732627700","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"29.5281509433962264150943396226415094339622641508","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"2.92328694339622641509433962264150943396226415093","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"36.0099401748734468476760239300506212609295904278","retailer_PC_revenue_base":"33.7271509433962264150943396226415094339622641508","retailer_PC_credit_base":"29.5281509433962264150943396226415094339622641508","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":"2.92328694339622641509433962264150943396226415093","ICMS":"6.48178923147722043258168430740911182696732627700"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"7.40352093879429360331339162448228255867464335018"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.48178923147722043258168430740911182696732627700"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707318"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"38.2616470265826253768155659084680734447793916141","reference_price_brl":"41.99","savings_vs_reference_brl":"3.7283529734173746231844340915319265552206083859","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"7.45778302658262537681556590846807344477939161414","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"6.88709646478487256782680186352425322006029049054","PIS":"0.570686561797752808988764044943820224719101123596","COFINS":"0"},"modeled_tax_share_percent":"19.4915368421052631578947368421052631578947368421","display":{"price_brl":"38.26","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"7.46","modeled_tax_share_percent":"19.49","savings_vs_reference_brl":"3.73"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"33.1409153192655522060838585913949027130720745410","supplier_own_ICMS":"5.96536475746779939709509454645108248835297341738","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"27.1755505617977528089887640449438202247191011236","supplier_PIS_debit":"0.570686561797752808988764044943820224719101123596","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":"33.1409153192655522060838585913949027130720745410","retailer_PC_revenue_base":"31.3745505617977528089887640449438202247191011236","retailer_PC_credit_base":"27.1755505617977528089887640449438202247191011236","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":"0.570686561797752808988764044943820224719101123596","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"5.96536475746779939709509454645108248835297341738"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.88709646478487256782680186352425322006029049054"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"5.96536475746779939709509454645108248835297341738"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707316"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"34.4318000000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"7.5582000000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"3.62793600000000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.5365853658536585365853658536585365853658536585","display":{"price_brl":"34.43","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"3.63","modeled_tax_share_percent":"10.54","savings_vs_reference_brl":"7.56"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"30.2328000000000000000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"30.2328000000000000000000000000000000000000000000","supplier_PIS_debit":"0.634888800000000000000000000000000000000000000000","supplier_COFINS_debit":"2.99304720000000000000000000000000000000000000000","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"30.2328000000000000000000000000000000000000000000","retailer_PC_revenue_base":"34.4318000000000000000000000000000000000000000000","retailer_PC_credit_base":"30.2328000000000000000000000000000000000000000000","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":"0.634888800000000000000000000000000000000000000000","COFINS":"2.99304720000000000000000000000000000000000000000","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":"0.00000000000000000000000000000000000000000000000"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"41.1306718821905200184077312471237919926369075010","reference_price_brl":"41.99","savings_vs_reference_brl":"0.8593281178094799815922687528762080073630924990","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"10.3268078821905200184077312471237919926369075011","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"7.40352093879429360331339162448228255867464335018","PIS":"0","COFINS":"2.92328694339622641509433962264150943396226415093"},"modeled_tax_share_percent":"25.1073162912809175072543871770070471189719497029","display":{"price_brl":"41.13","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"10.33","modeled_tax_share_percent":"25.11","savings_vs_reference_brl":"0.86"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"36.0099401748734468476760239300506212609295904278","supplier_own_ICMS":"6.48178923147722043258168430740911182696732627700","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"29.5281509433962264150943396226415094339622641508","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"2.92328694339622641509433962264150943396226415093","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"36.0099401748734468476760239300506212609295904278","retailer_PC_revenue_base":"33.7271509433962264150943396226415094339622641508","retailer_PC_credit_base":"29.5281509433962264150943396226415094339622641508","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":"2.92328694339622641509433962264150943396226415093","ICMS":"6.48178923147722043258168430740911182696732627700"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"7.40352093879429360331339162448228255867464335018"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.48178923147722043258168430740911182696732627700"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707318"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"38.2616470265826253768155659084680734447793916141","reference_price_brl":"41.99","savings_vs_reference_brl":"3.7283529734173746231844340915319265552206083859","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"7.45778302658262537681556590846807344477939161414","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"6.88709646478487256782680186352425322006029049054","PIS":"0.570686561797752808988764044943820224719101123596","COFINS":"0"},"modeled_tax_share_percent":"19.4915368421052631578947368421052631578947368421","display":{"price_brl":"38.26","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"7.46","modeled_tax_share_percent":"19.49","savings_vs_reference_brl":"3.73"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"33.1409153192655522060838585913949027130720745410","supplier_own_ICMS":"5.96536475746779939709509454645108248835297341738","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"27.1755505617977528089887640449438202247191011236","supplier_PIS_debit":"0.570686561797752808988764044943820224719101123596","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":"33.1409153192655522060838585913949027130720745410","retailer_PC_revenue_base":"31.3745505617977528089887640449438202247191011236","retailer_PC_credit_base":"27.1755505617977528089887640449438202247191011236","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":"0.570686561797752808988764044943820224719101123596","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"5.96536475746779939709509454645108248835297341738"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.88709646478487256782680186352425322006029049054"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"5.96536475746779939709509454645108248835297341738"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707316"},"price_reconciliation_error":"-0.00000000000000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"33.7271509433962264150943396226415094339622641508","reference_price_brl":"41.99","savings_vs_reference_brl":"8.2628490566037735849056603773584905660377358492","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"2.92328694339622641509433962264150943396226415093","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"2.92328694339622641509433962264150943396226415093"},"modeled_tax_share_percent":"8.66745889180599696006632582561835014508774354014","display":{"price_brl":"33.73","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"2.92","modeled_tax_share_percent":"8.67","savings_vs_reference_brl":"8.26"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"29.5281509433962264150943396226415094339622641508","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"29.5281509433962264150943396226415094339622641508","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"2.92328694339622641509433962264150943396226415093","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"29.5281509433962264150943396226415094339622641508","retailer_PC_revenue_base":"33.7271509433962264150943396226415094339622641508","retailer_PC_credit_base":"29.5281509433962264150943396226415094339622641508","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":"2.92328694339622641509433962264150943396226415093","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":"-0.00000000000000000000000000000000000000000000013"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"31.3745505617977528089887640449438202247191011236","reference_price_brl":"41.99","savings_vs_reference_brl":"10.6154494382022471910112359550561797752808988764","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"0.570686561797752808988764044943820224719101123596","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.570686561797752808988764044943820224719101123596","COFINS":"0"},"modeled_tax_share_percent":"1.81894736842105263157894736842105263157894736842","display":{"price_brl":"31.37","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"0.57","modeled_tax_share_percent":"1.82","savings_vs_reference_brl":"10.62"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"27.1755505617977528089887640449438202247191011236","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"27.1755505617977528089887640449438202247191011236","supplier_PIS_debit":"0.570686561797752808988764044943820224719101123596","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":"27.1755505617977528089887640449438202247191011236","retailer_PC_revenue_base":"31.3745505617977528089887640449438202247191011236","retailer_PC_credit_base":"27.1755505617977528089887640449438202247191011236","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":"0.570686561797752808988764044943820224719101123596","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":"0.000000000000000000000000000000000000000000000004"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"37.5656878048780487804878048780487804878048780488","reference_price_brl":"41.99","savings_vs_reference_brl":"4.4243121951219512195121951219512195121951219512","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"6.76182380487804878048780487804878048780487804878","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"6.76182380487804878048780487804878048780487804878","PIS":"0","COFINS":"0"},"modeled_tax_share_percent":"18.0000000000000000000000000000000000000000000000","display":{"price_brl":"37.57","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"6.76","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"4.42"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"32.4449560975609756097560975609756097560975609756","supplier_own_ICMS":"5.84009209756097560975609756097560975609756097561","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"26.6048640000000000000000000000000000000000000000","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":"32.4449560975609756097560975609756097560975609756","retailer_PC_revenue_base":"30.8038640000000000000000000000000000000000000000","retailer_PC_credit_base":"26.6048640000000000000000000000000000000000000000","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":"5.84009209756097560975609756097560975609756097561"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"6.76182380487804878048780487804878048780487804878"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"5.84009209756097560975609756097560975609756097561"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.92173170731707317073170731707317073170731707317"},"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-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"33.7271509433962264150943396226415094339622641508","reference_price_brl":"41.99","savings_vs_reference_brl":"8.2628490566037735849056603773584905660377358492","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"2.92328694339622641509433962264150943396226415093","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0","COFINS":"2.92328694339622641509433962264150943396226415093"},"modeled_tax_share_percent":"8.66745889180599696006632582561835014508774354014","display":{"price_brl":"33.73","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"2.92","modeled_tax_share_percent":"8.67","savings_vs_reference_brl":"8.26"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"29.5281509433962264150943396226415094339622641508","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"29.5281509433962264150943396226415094339622641508","supplier_PIS_debit":"0.0000000000000000000000000000000000000000000000","supplier_COFINS_debit":"2.92328694339622641509433962264150943396226415093","minimum_amounts":{"IPI":"0","PIS":"0","COFINS":"0"},"IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","FECOEP_ST":"0","retailer_acquisition_cash":"29.5281509433962264150943396226415094339622641508","retailer_PC_revenue_base":"33.7271509433962264150943396226415094339622641508","retailer_PC_credit_base":"29.5281509433962264150943396226415094339622641508","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":"2.92328694339622641509433962264150943396226415093","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":"-0.00000000000000000000000000000000000000000000013"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"31.3745505617977528089887640449438202247191011236","reference_price_brl":"41.99","savings_vs_reference_brl":"10.6154494382022471910112359550561797752808988764","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","modeled_net_tax_total_brl":"0.570686561797752808988764044943820224719101123596","modeled_net_tax_components_brl":{"II":"0","IPI":"0","ICMS":"0","PIS":"0.570686561797752808988764044943820224719101123596","COFINS":"0"},"modeled_tax_share_percent":"1.81894736842105263157894736842105263157894736842","display":{"price_brl":"31.37","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"0.57","modeled_tax_share_percent":"1.82","savings_vs_reference_brl":"10.62"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"27.1755505617977528089887640449438202247191011236","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"27.1755505617977528089887640449438202247191011236","supplier_PIS_debit":"0.570686561797752808988764044943820224719101123596","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":"27.1755505617977528089887640449438202247191011236","retailer_PC_revenue_base":"31.3745505617977528089887640449438202247191011236","retailer_PC_credit_base":"27.1755505617977528089887640449438202247191011236","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":"0.570686561797752808988764044943820224719101123596","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":"0.000000000000000000000000000000000000000000000004"},"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-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. 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The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"30.8038640000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"11.1861360000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","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":"30.80","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"11.19"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"26.6048640000000000000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"26.6048640000000000000000000000000000000000000000","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":"26.6048640000000000000000000000000000000000000000","retailer_PC_revenue_base":"30.8038640000000000000000000000000000000000000000","retailer_PC_credit_base":"26.6048640000000000000000000000000000000000000000","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]},{"engine_version":"0.6.0","scenario_id":"EDU-BR-P006","product_id":"BR-P006","tax_profile_id":"P03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"30.8038640000000000000000000000000000000000000000","reference_price_brl":"41.99","savings_vs_reference_brl":"11.1861360000000000000000000000000000000000000000","fixed_residual_brl":"30.8038640000000000000000000000000000000000000000","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":"30.80","fixed_residual_brl":"30.80","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"11.19"},"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":"26.6048640000000000000000000000000000000000000000","retailer_fixed_residual_brl":"4.1990","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"36.8692682926829268292682926829268292682926829268","calibrated_to_price_brl":"41.99","calibration_status":"derived_representative_not_observed_invoices"},"supplier_price_ex_IPI_ST":"26.6048640000000000000000000000000000000000000000","supplier_own_ICMS":"0.0000000000000000000000000000000000000000000000","supplier_presumed_ICMS_credit":"0.0000000000000000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000000000000000","supplier_PC_base":"26.6048640000000000000000000000000000000000000000","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":"26.6048640000000000000000000000000000000000000000","retailer_PC_revenue_base":"30.8038640000000000000000000000000000000000000000","retailer_PC_credit_base":"26.6048640000000000000000000000000000000000000000","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.0000000000000000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000000000000000"},"price_reconciliation_error":"0.0000000000000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-V6-CHAIN","A-V6-MARGIN","A-V6-PHARMA","A-V6-PRICES"],"source_ids":["S012","V5-S010","V6-P022","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","V6-X-BENEGRIP","V6-X-BENEGRIP-CONFLICT"],"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.","Provisional 3004.90.69 principal-component scenario based on dipyrone/chlorpheniramine chemistry and retail medicament form. The green/yellow co-pack also contains caffeine. An exact-GTIN commercial directory reports 3004.50.90, whose vitamin heading is not supported by the retrieved composition. No exact official co-pack decision was located; resolve hierarchy and set treatment before claiming SKU-level classification."]}]}