{"scenario":{"scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","ncm":"8703.22.10","state":"SP","date":"2026-09-12","mode":"educational","path":"vehicle_equivalent","origin_scenario":"Domestic production selected; exact unit displacement and power require technical documentation.","imported":false,"zfm_qualified":false,"reference_price_brl":"186290","price_source_id":"EP002","price_date":"2026-09-12","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"calibration_policy":"vehicle_fixed_dealer_fraction","customs_fraction":"0","dealer_margin_fraction":"0.06","assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"educational_ready":true,"actual_sale_verified":false,"confidence":"MEDIUM","warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."],"rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-VEH12","PIS_UP":"R-PIS-V-MONO","COFINS_UP":"R-COFINS-V-MONO","II":null,"PIS_IMPORT":"R-PIS-IMPORT-V","COFINS_IMPORT":"R-COFINS-IMPORT-V","IPI":"R-IPI-V-MOVER","ICMS_OWN":"R-SP-ICMS-VEH12"},"rate_evidence":{"ICMS":"conditional_sourced_rate","ICMS_OWN":"conditional_sourced_rate","PIS_UP":"conditional_sourced_rate","COFINS_UP":"conditional_sourced_rate","PIS_RETAIL":"conditional_sourced_rate","COFINS_RETAIL":"conditional_sourced_rate","PIS_CREDIT":"conditional_sourced_rate","COFINS_CREDIT":"conditional_sourced_rate","PIS_IMPORT":"not_applicable_finished_domestic","COFINS_IMPORT":"not_applicable_finished_domestic","II":"not_applicable_finished_domestic","IPI":"representative_formula_derived_rate"},"IPI_selection":{"method":"representative_MOVER_proxy","marketing_power_cv":"150","power_kw_proxy":"110.32481250","propulsion":"ICE_flex","base_pp":"6.3","propulsion_pp":"0","power_pp":"1.5","efficiency_pp":"-1","safety_pp":"0","recycling_pp":"0","sustainable_assumed":false,"rate":"0.068","potential_rate_range":{"low":"0.028","high":"0.078"},"range_meaning":"Sensitivity envelope of legal efficiency/safety/recycling bonuses with this power proxy, not a statistical confidence interval. No guarantee any combination applies to the SKU.","source_ids":["S004","P003","S002","EP002"]},"IVA_original":"0","IVA_adjusted":false,"cest":null,"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"calculation_boundary":"One representative manufacturer/importer-to-retailer chain; fixed residual includes upstream resources, margins and any unallocated taxes/charges. Not whole-economy tax-free cost.","education_use_allowed":true,"calibrated":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":[],"price_brl":"186290.00000000000000000000000000000000","reference_price_brl":"186290","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"49760.96732489451476793248945147679324893","modeled_net_tax_components_brl":{"II":"0","IPI":"10957.31054852320675105485232067510548523","ICMS":"22354.80000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341"},"modeled_tax_share_percent":"26.71156118143459915611814345991561181434","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"186290.00","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"49760.97","modeled_tax_share_percent":"26.71","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"161136.9198312236286919831223628691983122","supplier_own_ICMS":"19336.43037974683544303797468354430379746","supplier_IPI":"10957.31054852320675105485232067510548523","supplier_PC_base":"141800.4894514767932489451476793248945147","supplier_PIS_debit":"2836.009789029535864978902953586497890294","supplier_COFINS_debit":"13612.84698734177215189873417721518987341","IVA_applied":"0","presumed_ST_base":"186290.00000000000000000000000000000000","ICMS_ST":"3018.36962025316455696202531645569620254","retailer_acquisition_cash":"175112.5999999999999999999999999999999999","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"10957.31054852320675105485232067510548523","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341","ICMS":"22354.80000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":[],"price_brl":"186290.00000000000000000000000000000000","reference_price_brl":"186290","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"49760.96732489451476793248945147679324893","modeled_net_tax_components_brl":{"II":"0","IPI":"10957.31054852320675105485232067510548523","ICMS":"22354.80000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341"},"modeled_tax_share_percent":"26.71156118143459915611814345991561181434","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"186290.00","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"49760.97","modeled_tax_share_percent":"26.71","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"161136.9198312236286919831223628691983122","supplier_own_ICMS":"19336.43037974683544303797468354430379746","supplier_IPI":"10957.31054852320675105485232067510548523","supplier_PC_base":"141800.4894514767932489451476793248945147","supplier_PIS_debit":"2836.009789029535864978902953586497890294","supplier_COFINS_debit":"13612.84698734177215189873417721518987341","IVA_applied":"0","presumed_ST_base":"186290.00000000000000000000000000000000","ICMS_ST":"3018.36962025316455696202531645569620254","retailer_acquisition_cash":"175112.5999999999999999999999999999999999","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"10957.31054852320675105485232067510548523","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341","ICMS":"22354.80000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"173838.5107403145377828922132719601074031","reference_price_brl":"186290","savings_vs_reference_brl":"12451.4892596854622171077867280398925969","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"37309.47806520905255082470272343690065207","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"20860.62128883774453394706559263521288837","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341"},"modeled_tax_share_percent":"21.46214777515157743294625423902990442914","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"173838.51","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"37309.48","modeled_tax_share_percent":"21.46","savings_vs_reference_brl":"12451.49"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"161136.9198312236286919831223628691983122","supplier_own_ICMS":"19336.43037974683544303797468354430379746","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"141800.4894514767932489451476793248945147","supplier_PIS_debit":"2836.009789029535864978902953586497890294","supplier_COFINS_debit":"13612.84698734177215189873417721518987341","IVA_applied":"0","presumed_ST_base":"173838.5107403145377828922132719601074031","ICMS_ST":"1524.19090909090909090909090909090909091","retailer_acquisition_cash":"162661.1107403145377828922132719601074031","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341","ICMS":"20860.62128883774453394706559263521288837"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS"],"price_brl":"162620.3227341772151898734177215189873417","reference_price_brl":"186290","savings_vs_reference_brl":"23669.6772658227848101265822784810126583","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"26091.29005907172995780590717299578059070","modeled_net_tax_components_brl":{"II":"0","IPI":"9642.433282700421940928270042194092827000","ICMS":"0.0000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341"},"modeled_tax_share_percent":"16.04429853562714368022767962445235857994","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"162620.32","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"26091.29","modeled_tax_share_percent":"16.04","savings_vs_reference_brl":"23669.68"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"141800.4894514767932489451476793248945147","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"9642.433282700421940928270042194092827000","supplier_PC_base":"141800.4894514767932489451476793248945147","supplier_PIS_debit":"2836.009789029535864978902953586497890294","supplier_COFINS_debit":"13612.84698734177215189873417721518987341","IVA_applied":"0","presumed_ST_base":"162620.3227341772151898734177215189873417","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"151442.9227341772151898734177215189873417","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"9642.433282700421940928270042194092827000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["PIS"],"price_brl":"182449.5484714400643604183427192276749798","reference_price_brl":"186290","savings_vs_reference_brl":"3840.4515285599356395816572807723250202","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"45920.51579633457912835083217070446822882","modeled_net_tax_components_brl":{"II":"0","IPI":"10714.89217355587916806691311004070049662","ICMS":"21893.94581657280772325020112630732099758","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462"},"modeled_tax_share_percent":"25.16888431955905678287697079427054562911","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"182449.55","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"45920.52","modeled_tax_share_percent":"25.17","savings_vs_reference_brl":"3840.45"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"157571.9437287629289421604869123632425973","supplier_own_ICMS":"18908.63324745155147305925842948358911168","supplier_IPI":"10714.89217355587916806691311004070049662","supplier_PC_base":"138663.3104813113774691012284828796534856","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"13311.67780620589223703371793435644673462","IVA_applied":"0","presumed_ST_base":"182449.5484714400643604183427192276749798","ICMS_ST":"2985.31256912125625019094269682373188590","retailer_acquisition_cash":"171272.1484714400643604183427192276749798","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"10714.89217355587916806691311004070049662","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462","ICMS":"21893.94581657280772325020112630732099758"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS"],"price_brl":"169285.4211502782931354359925788497217068","reference_price_brl":"186290","savings_vs_reference_brl":"17004.5788497217068645640074211502782932","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"32756.38847517280790336848203032651495581","modeled_net_tax_components_brl":{"II":"0","IPI":"9883.941351933178334624989236200809437696","ICMS":"20314.25053803339517625231910946196660482","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"19.34979885012913218690828771926197380142","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"169285.42","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"32756.39","modeled_tax_share_percent":"19.35","savings_vs_reference_brl":"17004.58"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"145352.0787048996813915439593558942564367","supplier_own_ICMS":"17442.24944458796176698527512270731077240","supplier_IPI":"9883.941351933178334624989236200809437696","supplier_PC_base":"127909.8292603117196245586842331869456643","supplier_PIS_debit":"2558.196585206234392491173684663738913286","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"169285.4211502782931354359925788497217068","ICMS_ST":"2872.00109344543340926704398675465583242","retailer_acquisition_cash":"158108.0211502782931354359925788497217068","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"9883.941351933178334624989236200809437696","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000","ICMS":"20314.25053803339517625231910946196660482"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000001"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","IPI"],"price_brl":"152977.8894514767932489451476793248945147","reference_price_brl":"186290","savings_vs_reference_brl":"33312.1105485232067510548523206751054853","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"16448.85677637130801687763713080168776370","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341"},"modeled_tax_share_percent":"10.75244065358133799198437981707943685130","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"152977.89","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"16448.86","modeled_tax_share_percent":"10.75","savings_vs_reference_brl":"33312.11"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"141800.4894514767932489451476793248945147","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"141800.4894514767932489451476793248945147","supplier_PIS_debit":"2836.009789029535864978902953586497890294","supplier_COFINS_debit":"13612.84698734177215189873417721518987341","IVA_applied":"0","presumed_ST_base":"152977.8894514767932489451476793248945147","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"141800.4894514767932489451476793248945147","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"2836.009789029535864978902953586497890294","COFINS":"13612.84698734177215189873417721518987341","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["IPI","PIS"],"price_brl":"170273.5346378538380330695778214541516882","reference_price_brl":"186290","savings_vs_reference_brl":"16016.4653621461619669304221785458483118","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"33744.50196274835280100206727293094493720","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"20432.82415654246056396834933857449820258","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462"},"modeled_tax_share_percent":"19.81781962447530437220823859178703369286","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"170273.53","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"33744.50","modeled_tax_share_percent":"19.82","savings_vs_reference_brl":"16016.47"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1257","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"157571.9437287629289421604869123632425973","supplier_own_ICMS":"18908.63324745155147305925842948358911168","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"138663.3104813113774691012284828796534856","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"13311.67780620589223703371793435644673462","IVA_applied":"0","presumed_ST_base":"170273.5346378538380330695778214541516882","ICMS_ST":"1524.19090909090909090909090909090909090","retailer_acquisition_cash":"159096.1346378538380330695778214541516882","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462","ICMS":"20432.82415654246056396834933857449820258"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","IPI"],"price_brl":"158053.6696139905904824530502649851655276","reference_price_brl":"186290","savings_vs_reference_brl":"28236.3303860094095175469497350148344724","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"21524.63693888510525038553971646195877660","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"18966.44035367887085789436603179821986331","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"13.61856196787713685317734007192236628737","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"158053.67","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"21524.64","modeled_tax_share_percent":"13.62","savings_vs_reference_brl":"28236.33"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"145352.0787048996813915439593558942564367","supplier_own_ICMS":"17442.24944458796176698527512270731077240","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"127909.8292603117196245586842331869456643","supplier_PIS_debit":"2558.196585206234392491173684663738913286","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"158053.6696139905904824530502649851655276","ICMS_ST":"1524.19090909090909090909090909090909091","retailer_acquisition_cash":"146876.2696139905904824530502649851655276","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000","ICMS":"18966.44035367887085789436603179821986331"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","PIS"],"price_brl":"159269.8155940405511370001120197154699226","reference_price_brl":"186290","savings_vs_reference_brl":"27020.1844059594488629998879802845300774","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"22740.78291893506590493260147119226317164","modeled_net_tax_components_brl":{"II":"0","IPI":"9429.105112729173667898883536835816437021","ICMS":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462"},"modeled_tax_share_percent":"14.27814983907469592322097142728564734124","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"159269.82","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"22740.78","modeled_tax_share_percent":"14.28","savings_vs_reference_brl":"27020.18"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1257","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"138663.3104813113774691012284828796534856","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"9429.105112729173667898883536835816437021","supplier_PC_base":"138663.3104813113774691012284828796534856","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"13311.67780620589223703371793435644673462","IVA_applied":"0","presumed_ST_base":"159269.8155940405511370001120197154699226","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"148092.4155940405511370001120197154699226","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"9429.105112729173667898883536835816437021","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","ICMS"],"price_brl":"147785.0976500129165590286747610436579695","reference_price_brl":"186290","savings_vs_reference_brl":"38504.9023499870834409713252389563420305","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"11256.06497490743132696116421252045121846","modeled_net_tax_components_brl":{"II":"0","IPI":"8697.868389701196934469990527856712305172","ICMS":"0.0000000000000000000000000000000000","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"7.616508804943397170807668027418725887229","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"147785.10","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"11256.06","modeled_tax_share_percent":"7.62","savings_vs_reference_brl":"38504.90"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.02","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"127909.8292603117196245586842331869456643","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"8697.868389701196934469990527856712305172","supplier_PC_base":"127909.8292603117196245586842331869456643","supplier_PIS_debit":"2558.196585206234392491173684663738913286","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"147785.0976500129165590286747610436579695","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"136607.6976500129165590286747610436579695","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"8697.868389701196934469990527856712305172","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","PIS"],"price_brl":"166153.7445454545454545454545454545454545","reference_price_brl":"186290","savings_vs_reference_brl":"20136.2554545454545454545454545454545455","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"29624.71187034906022247794399693133870348","modeled_net_tax_components_brl":{"II":"0","IPI":"9686.262524894514767932489451476793248944","ICMS":"19938.44934545454545454545454545454545454","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"17.82969860317812564644782163480498725490","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"166153.74","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"29624.71","modeled_tax_share_percent":"17.83","savings_vs_reference_brl":"20136.26"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"142445.0371308016877637130801687763713080","supplier_own_ICMS":"17093.40445569620253164556962025316455696","supplier_IPI":"9686.262524894514767932489451476793248944","supplier_PC_base":"125351.6326751054852320675105485232067510","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"166153.7445454545454545454545454545454545","ICMS_ST":"2845.04488975834292289988492520138089758","retailer_acquisition_cash":"154976.3445454545454545454545454545454545","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"9686.262524894514767932489451476793248944","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000","ICMS":"19938.44934545454545454545454545454545454"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","IPI","PIS"],"price_brl":"149840.7104813113774691012284828796534856","reference_price_brl":"186290","savings_vs_reference_brl":"36449.2895186886225308987715171203465144","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"13311.67780620589223703371793435644673462","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462"},"modeled_tax_share_percent":"8.883885936903754968418452945212538287346","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"149840.71","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"13311.68","modeled_tax_share_percent":"8.88","savings_vs_reference_brl":"36449.29"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0.1257","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"138663.3104813113774691012284828796534856","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"138663.3104813113774691012284828796534856","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"13311.67780620589223703371793435644673462","IVA_applied":"0","presumed_ST_base":"149840.7104813113774691012284828796534856","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"138663.3104813113774691012284828796534856","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"13311.67780620589223703371793435644673462","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI"],"price_brl":"139087.2292603117196245586842331869456643","reference_price_brl":"186290","savings_vs_reference_brl":"47202.7707396882803754413157668130543357","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"2558.196585206234392491173684663738913286","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"1.839274963496746424065159172639052599285","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"139087.23","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"2558.20","modeled_tax_share_percent":"1.84","savings_vs_reference_brl":"47202.77"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.02","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"127909.8292603117196245586842331869456643","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"127909.8292603117196245586842331869456643","supplier_PIS_debit":"2558.196585206234392491173684663738913286","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"139087.2292603117196245586842331869456643","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"127909.8292603117196245586842331869456643","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"2558.196585206234392491173684663738913286","COFINS":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000014"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","IPI","PIS"],"price_brl":"155146.6280398925968546221710778672803989","reference_price_brl":"186290","savings_vs_reference_brl":"31143.3719601074031453778289221327196011","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"18617.59536478711162255466052934407364787","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"18617.59536478711162255466052934407364787","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"12.00000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"155146.63","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"18617.60","modeled_tax_share_percent":"12.00","savings_vs_reference_brl":"31143.37"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"142445.0371308016877637130801687763713080","supplier_own_ICMS":"17093.40445569620253164556962025316455696","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"125351.6326751054852320675105485232067510","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"155146.6280398925968546221710778672803989","ICMS_ST":"1524.19090909090909090909090909090909091","retailer_acquisition_cash":"143969.2280398925968546221710778672803989","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000","ICMS":"18617.59536478711162255466052934407364787"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","PIS"],"price_brl":"145052.9436970126582278481012658227848101","reference_price_brl":"186290","savings_vs_reference_brl":"41237.0563029873417721518987341772151899","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"8523.911021907172995780590717299578059068","modeled_net_tax_components_brl":{"II":"0","IPI":"8523.911021907172995780590717299578059068","ICMS":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"5.876413676727555827086548284332902176149","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"145052.94","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"8523.91","modeled_tax_share_percent":"5.88","savings_vs_reference_brl":"41237.06"},"effective_rates":{"ICMS":"0","ICMS_OWN":"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","II":"0","IPI":"0.068"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"125351.6326751054852320675105485232067510","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"8523.911021907172995780590717299578059068","supplier_PC_base":"125351.6326751054852320675105485232067510","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"145052.9436970126582278481012658227848101","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"133875.5436970126582278481012658227848101","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"8523.911021907172995780590717299578059068","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000032"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-V003","product_id":"BR-V003","tax_profile_id":"V02","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","ICMS","IPI","PIS"],"price_brl":"136529.0326751054852320675105485232067510","reference_price_brl":"186290","savings_vs_reference_brl":"49760.9673248945147679324894514767932490","fixed_residual_brl":"136529.0326751054852320675105485232067510","modeled_net_tax_total_brl":"0.0000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000"},"modeled_tax_share_percent":"0","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"136529.03","fixed_residual_brl":"136529.03","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"49760.97"},"effective_rates":{"ICMS":"0","ICMS_OWN":"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","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"125351.6326751054852320675105485232067510","retailer_fixed_residual_brl":"11177.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"161136.9198312236286919831223628691983122","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"186290","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"125351.6326751054852320675105485232067510","supplier_own_ICMS":"0.0000000000000000000000000000000000","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"125351.6326751054852320675105485232067510","supplier_PIS_debit":"0.0000000000000000000000000000000000","supplier_COFINS_debit":"0.0000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"136529.0326751054852320675105485232067510","ICMS_ST":"0.0000000000000000000000000000000000","retailer_acquisition_cash":"125351.6326751054852320675105485232067510","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"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":"0.0000000000000000000000000000000000","PIS":"0.0000000000000000000000000000000000","COFINS":"0.0000000000000000000000000000000000","ICMS":"0.0000000000000000000000000000000000"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY"],"source_ids":["P003","S002","EP002","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","IPI uses marketing-power band and stated bonus assumptions, not certified homologation."]}]}
