{"scenario":{"scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","ncm":"8450.20.20","state":"SP","date":"2026-09-14","mode":"educational","path":"goods_retail_non_st","origin_scenario":"Representative domestic_non_zfm route, not a verified exact-unit country/plant. Nonpreferential imports; Chinese footwear excluded from selected route.","imported":false,"zfm_qualified":false,"reference_price_brl":"1749","price_source_id":"V5-P002","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":"0.065","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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ICMS-18","IPI":"R-V5-IPI-WASHER-A","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-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","NON_ST":"R-V5-NONST-RETAIL"},"rate_evidence":{"ICMS":"sourced_selected_rule","ICMS_OWN":"sourced_selected_rule","IPI":"qualified_scope_scenario","II":"sourced_selected_rule","PIS_UP":"sourced_selected_rule","COFINS_UP":"sourced_selected_rule","PIS_RETAIL":"sourced_selected_rule","COFINS_RETAIL":"sourced_selected_rule","PIS_CREDIT":"sourced_selected_rule","COFINS_CREDIT":"sourced_selected_rule","PIS_IMPORT":"sourced_selected_rule","COFINS_IMPORT":"sourced_selected_rule","COFINS_IMPORT_ADDITIONAL":"sourced_selected_rule"},"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_retail_margin_non_ST","assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. No payroll/corporate tax, upstream allocations, ownership expenses or personal parcel imports.","expected_effective_to":"2026-12-31","calibrated":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"1749.000000000000000000000000000000000001","reference_price_brl":"1749","savings_vs_reference_brl":"-0.000000000000000000000000000000000001","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"537.9842672526725576221961317431872953103","modeled_net_tax_components_brl":{"II":"0","IPI":"90.50261725267255762219613174318729530998","PIS":"23.66397000000000000000000000000000000002","COFINS":"108.9976800000000000000000000000000000001","ICMS":"314.8200000000000000000000000000000000002"},"modeled_tax_share_percent":"30.75953500587035778285855527405301859977","display":{"price_brl":"1749.00","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"537.98","modeled_tax_share_percent":"30.76","savings_vs_reference_brl":"-0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1392.347957733423963418402026818266081692","supplier_own_ICMS":"250.6226323920163134153123648272878947046","supplier_IPI":"90.50261725267255762219613174318729530998","supplier_PC_base":"1141.725325341407650003089661990978186987","supplier_PIS_debit":"18.83846786813322622505097942285114008529","supplier_COFINS_debit":"86.77112472594698140023481431131434221101","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1482.850574986096521040598158561453377002","retailer_PC_revenue_base":"1434.180000000000000000000000000000000001","retailer_PC_credit_base":"1141.725325341407650003089661990978186987","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":"90.50261725267255762219613174318729530998","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_debits":{"IPI":"0","PIS":"23.66397000000000000000000000000000000002","COFINS":"108.9976800000000000000000000000000000001","ICMS":"314.8200000000000000000000000000000000002"},"retailer_credits":{"IPI":"0","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.82550213186677377494902057714885991473","COFINS":"22.22655527405301859976518568868565778909","ICMS":"64.1973676079836865846876351727121052956"},"price_reconciliation_error":"-0.0000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"1749.000000000000000000000000000000000001","reference_price_brl":"1749","savings_vs_reference_brl":"-0.000000000000000000000000000000000001","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"537.9842672526725576221961317431872953103","modeled_net_tax_components_brl":{"II":"0","IPI":"90.50261725267255762219613174318729530998","PIS":"23.66397000000000000000000000000000000002","COFINS":"108.9976800000000000000000000000000000001","ICMS":"314.8200000000000000000000000000000000002"},"modeled_tax_share_percent":"30.75953500587035778285855527405301859977","display":{"price_brl":"1749.00","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"537.98","modeled_tax_share_percent":"30.76","savings_vs_reference_brl":"-0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1392.347957733423963418402026818266081692","supplier_own_ICMS":"250.6226323920163134153123648272878947046","supplier_IPI":"90.50261725267255762219613174318729530998","supplier_PC_base":"1141.725325341407650003089661990978186987","supplier_PIS_debit":"18.83846786813322622505097942285114008529","supplier_COFINS_debit":"86.77112472594698140023481431131434221101","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1482.850574986096521040598158561453377002","retailer_PC_revenue_base":"1434.180000000000000000000000000000000001","retailer_PC_credit_base":"1141.725325341407650003089661990978186987","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":"90.50261725267255762219613174318729530998","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_debits":{"IPI":"0","PIS":"23.66397000000000000000000000000000000002","COFINS":"108.9976800000000000000000000000000000001","ICMS":"314.8200000000000000000000000000000000002"},"retailer_credits":{"IPI":"0","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.82550213186677377494902057714885991473","COFINS":"22.22655527405301859976518568868565778909","ICMS":"64.1973676079836865846876351727121052956"},"price_reconciliation_error":"-0.0000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"1627.381217156927289360752359412501114951","reference_price_brl":"1749","savings_vs_reference_brl":"121.618782843072710639247640587498885049","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"416.3654844095998469829484911556884102603","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"22.01846786813322622505097942285114008529","COFINS":"101.4183974532197086729620870385870694838","ICMS":"292.9286190882469120849354246942502006912"},"modeled_tax_share_percent":"25.58500000000000000000000000000000000001","display":{"price_brl":"1627.38","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"416.37","modeled_tax_share_percent":"25.59","savings_vs_reference_brl":"121.62"},"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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1392.347957733423963418402026818266081692","supplier_own_ICMS":"250.6226323920163134153123648272878947046","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1141.725325341407650003089661990978186987","supplier_PIS_debit":"18.83846786813322622505097942285114008529","supplier_COFINS_debit":"86.77112472594698140023481431131434221101","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1392.347957733423963418402026818266081692","retailer_PC_revenue_base":"1334.452598068680377275816934718250914260","retailer_PC_credit_base":"1141.725325341407650003089661990978186987","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":"0.000000000000000000000000000000000000","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_debits":{"IPI":"0","PIS":"22.01846786813322622505097942285114008529","COFINS":"101.4183974532197086729620870385870694838","ICMS":"292.9286190882469120849354246942502006912"},"retailer_credits":{"IPI":"0","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"250.6226323920163134153123648272878947046"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"3.18000000000000000000000000000000000000","COFINS":"14.64727272727272727272727272727272727279","ICMS":"42.3059866962305986696230598669623059866"},"price_reconciliation_error":"-0.0000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"1416.229067652362467909647048249285164567","reference_price_brl":"1749","savings_vs_reference_brl":"332.770932347637532090352951750714835433","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"205.2133349050350255318431799924724598766","modeled_net_tax_components_brl":{"II":"0","IPI":"74.21214614719149725020082802941358215416","PIS":"23.36777961626398072050917629611320521536","COFINS":"107.6334091415795475611331756669456725071","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"14.49012307346653979152029801994573871269","display":{"price_brl":"1416.23","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"205.21","modeled_tax_share_percent":"14.49","savings_vs_reference_brl":"332.77"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.065","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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1141.725325341407650003089661990978186987","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"74.21214614719149725020082802941358215416","supplier_PC_base":"1141.725325341407650003089661990978186987","supplier_PIS_debit":"18.83846786813322622505097942285114008529","supplier_COFINS_debit":"86.77112472594698140023481431131434221101","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1215.937471488599147253290490020391769141","retailer_PC_revenue_base":"1416.229067652362467909647048249285164567","retailer_PC_credit_base":"1141.725325341407650003089661990978186987","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":"74.21214614719149725020082802941358215416","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"23.36777961626398072050917629611320521536","COFINS":"107.6334091415795475611331756669456725071","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.52931174813075449545819687326206513007","COFINS":"20.86228441563256616089836135563133029609","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"-0.0000000000000000000000000000000000006"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"1715.634874663147640597844827732043227465","reference_price_brl":"1749","savings_vs_reference_brl":"33.365125336852359402155172267956772535","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"504.6191419158201982200409594752305227730","modeled_net_tax_components_brl":{"II":"0","IPI":"88.88649908744626195037120081920180789374","PIS":"0.000000000000000000000000000000000000","COFINS":"106.9183653890073609620576896642609339356","ICMS":"308.8142774393665753076120689917677809437"},"modeled_tax_share_percent":"29.41296830509454850793704206211640796156","display":{"price_brl":"1715.63","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"504.62","modeled_tax_share_percent":"29.41","savings_vs_reference_brl":"33.37"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","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":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1367.484601345327106928787704910797044519","supplier_own_ICMS":"246.1472282421588792471817868839434680134","supplier_IPI":"88.88649908744626195037120081920180789374","supplier_PC_base":"1121.337373103168227681605918026853576506","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"85.22164035584078530380204977004087181446","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1456.371100432773368879158905729998852413","retailer_PC_revenue_base":"1406.820597223781065290232758740275446521","retailer_PC_credit_base":"1121.337373103168227681605918026853576506","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":"88.88649908744626195037120081920180789374","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181446","ICMS":"246.1472282421588792471817868839434680134"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"106.9183653890073609620576896642609339356","ICMS":"308.8142774393665753076120689917677809437"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181446","ICMS":"246.1472282421588792471817868839434680134"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"21.69672503316657565825563989422006212114","ICMS":"62.6670491972076960604302821078243129303"},"price_reconciliation_error":"0.0000000000000000000000000000000000010"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"1605.174100463766302762444689412603537318","reference_price_brl":"1749","savings_vs_reference_brl":"143.825899536233697237555310587396462682","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"394.1583677164388603846408211557908326267","modeled_net_tax_components_brl":{"II":"0","IPI":"83.50902405368616781102490041376967004962","PIS":"21.71800557927475807637587664775252585992","COFINS":"0.000000000000000000000000000000000000","ICMS":"288.9313380834779344972400440942686367172"},"modeled_tax_share_percent":"24.55549012425248897986815370739531292378","display":{"price_brl":"1605.17","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"394.16","modeled_tax_share_percent":"24.56","savings_vs_reference_brl":"143.83"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","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":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1284.754216210556427861921544827225693071","supplier_own_ICMS":"231.2557589179001570151458780689006247528","supplier_IPI":"83.50902405368616781102490041376967004962","supplier_PC_base":"1053.498457292656270846775666758325068318","supplier_PIS_debit":"17.38272454532882846897179850151236362725","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1368.263240264242595672946445240995363121","retailer_PC_revenue_base":"1316.242762380288368265204645318334900601","retailer_PC_credit_base":"1053.498457292656270846775666758325068318","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":"83.50902405368616781102490041376967004962","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"231.2557589179001570151458780689006247528"},"retailer_debits":{"IPI":"0","PIS":"21.71800557927475807637587664775252585992","COFINS":"0.000000000000000000000000000000000000","ICMS":"288.9313380834779344972400440942686367172"},"retailer_credits":{"IPI":"0","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"231.2557589179001570151458780689006247528"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.33528103394592960740407814624016223267","COFINS":"0.000000000000000000000000000000000000","ICMS":"57.6755791655777774820941660253680119644"},"price_reconciliation_error":"0.0000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"1334.452598068680377275816934718250914260","reference_price_brl":"1749","savings_vs_reference_brl":"414.547401931319622724183065281749085740","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"123.4368653213529348980130664614382095691","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"22.01846786813322622505097942285114008529","COFINS":"101.4183974532197086729620870385870694838","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.250000000000000000000000000000000000004","display":{"price_brl":"1334.45","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"123.44","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"414.55"},"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":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1141.725325341407650003089661990978186987","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1141.725325341407650003089661990978186987","supplier_PIS_debit":"18.83846786813322622505097942285114008529","supplier_COFINS_debit":"86.77112472594698140023481431131434221101","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1141.725325341407650003089661990978186987","retailer_PC_revenue_base":"1334.452598068680377275816934718250914260","retailer_PC_credit_base":"1141.725325341407650003089661990978186987","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":"0.000000000000000000000000000000000000","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"22.01846786813322622505097942285114008529","COFINS":"101.4183974532197086729620870385870694838","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"18.83846786813322622505097942285114008529","COFINS":"86.77112472594698140023481431131434221101","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"3.18000000000000000000000000000000000000","COFINS":"14.64727272727272727272727272727272727279","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"-0.0000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"1598.320838279125016336453210137277880757","reference_price_brl":"1749","savings_vs_reference_brl":"150.679161720874983663546789862722119243","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"387.3051055317975739586493418804651760651","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"99.60735464155507101808776405575515752884","ICMS":"287.6977508902425029405615778247100185363"},"modeled_tax_share_percent":"24.23200000000000000000000000000000000000","display":{"price_brl":"1598.32","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"387.31","modeled_tax_share_percent":"24.23","savings_vs_reference_brl":"150.68"},"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":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1367.484601345327106928787704910797044519","supplier_own_ICMS":"246.1472282421588792471817868839434680134","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1121.337373103168227681605918026853576506","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"85.22164035584078530380204977004087181446","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1367.484601345327106928787704910797044519","retailer_PC_revenue_base":"1310.623087388882513395891632312567862221","retailer_PC_credit_base":"1121.337373103168227681605918026853576506","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":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181446","ICMS":"246.1472282421588792471817868839434680134"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"99.60735464155507101808776405575515752880","ICMS":"287.6977508902425029405615778247100185363"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181446","ICMS":"246.1472282421588792471817868839434680134"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"14.38571428571428571428571428571428571434","ICMS":"41.5505226480836236933797909407665505229"},"price_reconciliation_error":"0.0000000000000000000000000000000000009"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"1501.625271550494677269835044399435446689","reference_price_brl":"1749","savings_vs_reference_brl":"247.374728449505322730164955600564553311","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"290.6095388031672348920311761426227419977","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"20.31698992407819298346086815072436159370","COFINS":"0.000000000000000000000000000000000000","ICMS":"270.2925488790890419085703079918983804040"},"modeled_tax_share_percent":"19.35300000000000000000000000000000000000","display":{"price_brl":"1501.63","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"290.61","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"247.37"},"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":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1284.754216210556427861921544827225693071","supplier_own_ICMS":"231.2557589179001570151458780689006247528","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1053.498457292656270846775666758325068318","supplier_PIS_debit":"17.38272454532882846897179850151236362725","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1284.754216210556427861921544827225693071","retailer_PC_revenue_base":"1231.332722671405635361264736407537066285","retailer_PC_credit_base":"1053.498457292656270846775666758325068318","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":"0.000000000000000000000000000000000000","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"231.2557589179001570151458780689006247528"},"retailer_debits":{"IPI":"0","PIS":"20.31698992407819298346086815072436159370","COFINS":"0.000000000000000000000000000000000000","ICMS":"270.2925488790890419085703079918983804040"},"retailer_credits":{"IPI":"0","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"231.2557589179001570151458780689006247528"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"2.93426537874936451448906964921199796645","COFINS":"0.000000000000000000000000000000000000","ICMS":"39.0367899611888848934244299229977556512"},"price_reconciliation_error":"0.0000000000000000000000000000000000003"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"1389.505045453499325949251355983288081346","reference_price_brl":"1749","savings_vs_reference_brl":"359.494954546500674050748644016711918654","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"178.4893127061718835714474877264753766551","modeled_net_tax_components_brl":{"II":"0","IPI":"72.88692925170593479930438467174548247282","PIS":"0.000000000000000000000000000000000000","COFINS":"105.6023834544659487721431030547298941823","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"12.84553181654101035443432898576883892341","display":{"price_brl":"1389.51","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"178.49","modeled_tax_share_percent":"12.85","savings_vs_reference_brl":"359.49"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.065","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":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1121.337373103168227681605918026853576505","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"72.88692925170593479930438467174548247282","supplier_PC_base":"1121.337373103168227681605918026853576505","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"85.22164035584078530380204977004087181438","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1194.224302354874162480910302698599058978","retailer_PC_revenue_base":"1389.505045453499325949251355983288081346","retailer_PC_credit_base":"1121.337373103168227681605918026853576505","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":"72.88692925170593479930438467174548247282","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181438","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"105.6023834544659487721431030547298941823","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181438","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"20.38074309862516346834105328468902236792","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"-0.0000000000000000000000000000000000001"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"1300.958955232689476342495461714391290424","reference_price_brl":"1749","savings_vs_reference_brl":"448.041044767310523657504538285608709576","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"89.94322248536203396469159345757858573267","modeled_net_tax_components_brl":{"II":"0","IPI":"68.47739972402265760504041833929112944067","PIS":"21.46582276133937635965117511828745629200","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"6.913609543452106228952326650112458435348","display":{"price_brl":"1300.96","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"89.94","modeled_tax_share_percent":"6.91","savings_vs_reference_brl":"448.04"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.065","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":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1053.498457292656270846775666758325068318","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"68.47739972402265760504041833929112944067","supplier_PC_base":"1053.498457292656270846775666758325068318","supplier_PIS_debit":"17.38272454532882846897179850151236362725","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1121.975857016678928451816085097616197759","retailer_PC_revenue_base":"1300.958955232689476342495461714391290424","retailer_PC_credit_base":"1053.498457292656270846775666758325068318","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":"68.47739972402265760504041833929112944067","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"21.46582276133937635965117511828745629200","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.08309821601054789067937661677509266475","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000033"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"1577.008363297716815146276655870433140470","reference_price_brl":"1749","savings_vs_reference_brl":"171.991636702283184853723344129566859530","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"365.9926305503893727684727876136204357784","modeled_net_tax_components_brl":{"II":"0","IPI":"82.13112515680034604214298955694247049378","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"283.8615053935890267263297980566779652846"},"modeled_tax_share_percent":"23.20803358233650371130354054846834162606","display":{"price_brl":"1577.01","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"365.99","modeled_tax_share_percent":"23.21","savings_vs_reference_brl":"171.99"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","IPI":"0.065","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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1263.555771643082246802199839337576469135","supplier_own_ICMS":"227.4400388957548044243959710807637644443","supplier_IPI":"82.13112515680034604214298955694247049378","supplier_PC_base":"1036.115732747327442377803868256812704691","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1345.686896799882592844342828894518939629","retailer_PC_revenue_base":"1293.146857904127788419946857813755175185","retailer_PC_credit_base":"1036.115732747327442377803868256812704691","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":"82.13112515680034604214298955694247049378","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"227.4400388957548044243959710807637644443"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"283.8615053935890267263297980566779652846"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"227.4400388957548044243959710807637644443"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"56.4214664978342223019338269759142008403"},"price_reconciliation_error":"0.0000000000000000000000000000000000006"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"1310.623087388882513395891632312567862220","reference_price_brl":"1749","savings_vs_reference_brl":"438.376912611117486604108367687432137780","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"99.60735464155507101808776405575515752872","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"99.60735464155507101808776405575515752872","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"7.600","display":{"price_brl":"1310.62","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"99.61","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"438.38"},"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":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1121.337373103168227681605918026853576505","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1121.337373103168227681605918026853576505","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"85.22164035584078530380204977004087181438","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1121.337373103168227681605918026853576505","retailer_PC_revenue_base":"1310.623087388882513395891632312567862220","retailer_PC_credit_base":"1121.337373103168227681605918026853576505","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":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181438","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"99.60735464155507101808776405575515752872","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"85.22164035584078530380204977004087181438","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"14.38571428571428571428571428571428571434","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000028"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"1231.332722671405635361264736407537066285","reference_price_brl":"1749","savings_vs_reference_brl":"517.667277328594364638735263592462933715","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"20.31698992407819298346086815072436159370","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"20.31698992407819298346086815072436159370","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"1.650000000000000000000000000000000000000","display":{"price_brl":"1231.33","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"20.32","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"517.67"},"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":"0.021","COFINS_IMPORT":"0","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1053.498457292656270846775666758325068318","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1053.498457292656270846775666758325068318","supplier_PIS_debit":"17.38272454532882846897179850151236362725","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1053.498457292656270846775666758325068318","retailer_PC_revenue_base":"1231.332722671405635361264736407537066285","retailer_PC_credit_base":"1053.498457292656270846775666758325068318","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":"0.000000000000000000000000000000000000","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"20.31698992407819298346086815072436159370","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"17.38272454532882846897179850151236362725","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"2.93426537874936451448906964921199796645","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000030"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"1476.848454569911515094882766166844761818","reference_price_brl":"1749","savings_vs_reference_brl":"272.151545430088484905117233833155238182","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"265.8327218225840727170788979100320571272","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"265.8327218225840727170788979100320571272"},"modeled_tax_share_percent":"18.00000000000000000000000000000000000000","display":{"price_brl":"1476.85","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"265.83","modeled_tax_share_percent":"18.00","savings_vs_reference_brl":"272.15"},"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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1263.555771643082246802199839337576469135","supplier_own_ICMS":"227.4400388957548044243959710807637644443","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1036.115732747327442377803868256812704691","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1263.555771643082246802199839337576469135","retailer_PC_revenue_base":"1211.015732747327442377803868256812704691","retailer_PC_credit_base":"1036.115732747327442377803868256812704691","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":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"227.4400388957548044243959710807637644443"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"265.8327218225840727170788979100320571272"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"227.4400388957548044243959710807637644443"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"38.3926829268292682926829268292682926829"},"price_reconciliation_error":"-0.0000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"1278.363255375903726132361119693505530496","reference_price_brl":"1749","savings_vs_reference_brl":"470.636744624096273867638880306494469504","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"67.34752262857628375455725143669282580492","modeled_net_tax_components_brl":{"II":"0","IPI":"67.34752262857628375455725143669282580492","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"5.268261767174518127818189095889005108689","display":{"price_brl":"1278.36","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"67.35","modeled_tax_share_percent":"5.27","savings_vs_reference_brl":"470.64"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","IPI":"0.065","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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1036.115732747327442377803868256812704691","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"67.34752262857628375455725143669282580492","supplier_PC_base":"1036.115732747327442377803868256812704691","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1103.463255375903726132361119693505530496","retailer_PC_revenue_base":"1278.363255375903726132361119693505530496","retailer_PC_credit_base":"1036.115732747327442377803868256812704691","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":"67.34752262857628375455725143669282580492","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.00000000000000000000000000000000000008"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A002","product_id":"BR-A002","tax_profile_id":"A02","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"1211.015732747327442377803868256812704691","reference_price_brl":"1749","savings_vs_reference_brl":"537.984267252672557622196131743187295309","fixed_residual_brl":"1211.015732747327442377803868256812704691","modeled_net_tax_total_brl":"0.000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"0","display":{"price_brl":"1211.02","fixed_residual_brl":"1211.02","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"537.98"},"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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1036.115732747327442377803868256812704691","retailer_fixed_residual_brl":"174.90","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1392.347957733423963418402026818266081691","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"1749","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1036.115732747327442377803868256812704691","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1036.115732747327442377803868256812704691","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"0","ICMS_ST":"0","retailer_acquisition_cash":"1036.115732747327442377803868256812704691","retailer_PC_revenue_base":"1211.015732747327442377803868256812704691","retailer_PC_credit_base":"1036.115732747327442377803868256812704691","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":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_credits":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"price_reconciliation_error":"0.000000000000000000000000000000000000"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ENERGY-A","A-V5-NC84-LC224","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-RETAIL-MARGIN"],"source_ids":["S008","S009","S010","S012","V5-P002","V5-S001","V5-S002","V5-S004","V5-S007","V5-S008","V5-S010","V5-S024","V5-S025","V5-S029"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","ClassA6.5% selected with unresolvedNC84-3/LC224scope qualifier; ordinary-rate and conditional-scope sensitivities available.","Energy-class eligibility selected as representative; ordinary13% alternative. ST ceasedAugust1."]}]}