{"scenario":{"scenario_id":"EDU-BR-V005","product_id":"BR-V005","tax_profile_id":"V05","ncm":"8703.80.00","state":"SP","date":"2026-09-12","mode":"educational","path":"vehicle_equivalent","origin_scenario":"Domestic-assembly scenario; Camaçari is a production-location lead requiring unit-level confirmation. Imported unit instead selects V06.","imported":false,"zfm_qualified":false,"reference_price_brl":"119990","price_source_id":"EP004","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":"0.0055"},"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":"75","power_kw_proxy":"55.16240625","propulsion":"BEV","base_pp":"6.3","propulsion_pp":"-2","power_pp":"-1.75","efficiency_pp":"-2","safety_pp":"0","recycling_pp":"0","sustainable_assumed":false,"rate":"0.0055","potential_rate_range":{"low":"0","high":"0.0255"},"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","P007","P008","S002","EP004"]},"IVA_original":"0","IVA_adjusted":false,"cest":null,"source_ids":["P007","P008","S002","EP004","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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"119990.00000000000000000000000000000000","reference_price_brl":"119990","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"26352.48700621118012422360248447204968944","modeled_net_tax_components_brl":{"II":"0","IPI":"611.1291925465838509316770186335403726708","ICMS":"14398.80000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"21.96223602484472049689440993788819875776","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"119990.00","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"26352.49","modeled_tax_share_percent":"21.96","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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111114.3986448334274421230942970073404856","supplier_own_ICMS":"13333.72783738001129305477131564088085827","supplier_IPI":"611.1291925465838509316770186335403726708","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"119990.00000000000000000000000000000000","ICMS_ST":"1065.07216261998870694522868435911914173","retailer_acquisition_cash":"112790.6000000000000000000000000000000000","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":"611.1291925465838509316770186335403726708","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224","ICMS":"14398.80000000000000000000000000000000000"},"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":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"119990.00000000000000000000000000000000","reference_price_brl":"119990","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"26352.48700621118012422360248447204968944","modeled_net_tax_components_brl":{"II":"0","IPI":"611.1291925465838509316770186335403726708","ICMS":"14398.80000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"21.96223602484472049689440993788819875776","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"119990.00","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"26352.49","modeled_tax_share_percent":"21.96","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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111114.3986448334274421230942970073404856","supplier_own_ICMS":"13333.72783738001129305477131564088085827","supplier_IPI":"611.1291925465838509316770186335403726708","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"119990.00000000000000000000000000000000","ICMS_ST":"1065.07216261998870694522868435911914173","retailer_acquisition_cash":"112790.6000000000000000000000000000000000","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":"611.1291925465838509316770186335403726708","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224","ICMS":"14398.80000000000000000000000000000000000"},"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":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"119295.5350084697910784867306606437041219","reference_price_brl":"119990","savings_vs_reference_brl":"694.4649915302089215132693393562958781","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"25658.02201468097120271033314511575381140","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"14315.46420101637492941840767927724449463","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"21.50794831747834729518671020871787590516","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"119295.54","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"25658.02","modeled_tax_share_percent":"21.51","savings_vs_reference_brl":"694.46"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111114.3986448334274421230942970073404856","supplier_own_ICMS":"13333.72783738001129305477131564088085827","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"119295.5350084697910784867306606437041219","ICMS_ST":"981.73636363636363636363636363636363636","retailer_acquisition_cash":"112096.1350084697910784867306606437041220","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":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224","ICMS":"14315.46420101637492941840767927724449463"},"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":"-0.00000000000000000000000000000000006"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"105517.8644968944099378881987577639751553","reference_price_brl":"119990","savings_vs_reference_brl":"14472.1355031055900621118012422360248447","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"11880.35150310559006211180124223602484472","modeled_net_tax_components_brl":{"II":"0","IPI":"537.7936894409937888198757763975155279503","ICMS":"0.00000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"11.25909016425863247766658944382603389141","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"105517.86","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"11880.35","modeled_tax_share_percent":"11.26","savings_vs_reference_brl":"14472.14"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"97780.67080745341614906832298136645962733","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"537.7936894409937888198757763975155279503","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"105517.8644968944099378881987577639751553","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"98318.46449689440993788819875776397515528","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":"537.7936894409937888198757763975155279503","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224","ICMS":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"117516.3525744167337087691069991954947707","reference_price_brl":"119990","savings_vs_reference_brl":"2473.6474255832662912308930008045052293","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"23878.83958062791383299270948366754446015","modeled_net_tax_components_brl":{"II":"0","IPI":"597.6086351893585444951354916726213378770","ICMS":"14101.96230893000804505229283990345937248","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749790"},"modeled_tax_share_percent":"20.31958877000265947439347083092311823053","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"117516.35","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"23878.84","modeled_tax_share_percent":"20.32","savings_vs_reference_brl":"2473.65"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"108656.1154889742808172973621222947887049","supplier_own_ICMS":"13038.73385867691369807568345467537464459","supplier_IPI":"597.6086351893585444951354916726213378770","supplier_PC_base":"95617.38163029736711922167866761941406031","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"9179.268636508547243445281152091463749790","IVA_applied":"0","presumed_ST_base":"117516.3525744167337087691069991954947707","ICMS_ST":"1063.22845025309434697660938522808472789","retailer_acquisition_cash":"110316.9525744167337087691069991954947707","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":"597.6086351893585444951354916726213378770","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749790","ICMS":"14101.96230893000804505229283990345937248"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"109037.2949907235621521335807050092764378","reference_price_brl":"119990","savings_vs_reference_brl":"10952.7050092764378478664192949907235622","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"15399.78199693474227635718318948132612729","modeled_net_tax_components_brl":{"II":"0","IPI":"551.2634757256940043097984535429078463682","ICMS":"13084.47539888682745825602968460111317254","PIS":"1764.043122322220813791355051337305108378","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"14.12340795710760381344648214888064338595","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"109037.29","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"15399.78","modeled_tax_share_percent":"14.12","savings_vs_reference_brl":"10952.71"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"100229.7228592170916926906279168923357033","supplier_own_ICMS":"12027.56674310605100312287535002708028440","supplier_IPI":"551.2634757256940043097984535429078463682","supplier_PC_base":"88202.15611611104068956775256686525541890","supplier_PIS_debit":"1764.043122322220813791355051337305108378","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"109037.2949907235621521335807050092764378","ICMS_ST":"1056.90865578077645513315433457403288814","retailer_acquisition_cash":"101837.8949907235621521335807050092764378","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":"551.2634757256940043097984535429078463682","PIS":"1764.043122322220813791355051337305108378","COFINS":"0.00000000000000000000000000000000000","ICMS":"13084.47539888682745825602968460111317254"},"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":"-0.00000000000000000000000000000000005"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"104980.0708074534161490683229813664596273","reference_price_brl":"119990","savings_vs_reference_brl":"15009.9291925465838509316770186335403727","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"11342.55781366459627329192546583850931677","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"10.80448672440721283543944341899758625586","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"104980.07","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"11342.56","modeled_tax_share_percent":"10.80","savings_vs_reference_brl":"15009.93"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"97780.67080745341614906832298136645962733","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"104980.0708074534161490683229813664596273","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"97780.67080745341614906832298136645962733","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":"0.00000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224","ICMS":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"116837.2518526106444536609984859311523412","reference_price_brl":"119990","savings_vs_reference_brl":"3152.7481473893555463390015140688476588","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"23199.73885882182457788460097040320203073","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"14020.47022231327733443931981831173828094","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749790"},"modeled_tax_share_percent":"19.85645715810581441743568295445943917512","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"116837.25","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"23199.74","modeled_tax_share_percent":"19.86","savings_vs_reference_brl":"3152.75"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"108656.1154889742808172973621222947887049","supplier_own_ICMS":"13038.73385867691369807568345467537464459","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"95617.38163029736711922167866761941406031","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"9179.268636508547243445281152091463749790","IVA_applied":"0","presumed_ST_base":"116837.2518526106444536609984859311523412","ICMS_ST":"981.73636363636363636363636363636363635","retailer_acquisition_cash":"109637.8518526106444536609984859311523412","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":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749790","ICMS":"14020.47022231327733443931981831173828094"},"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":"-0.00000000000000000000000000000000009"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"108410.8592228534553290542642805286993397","reference_price_brl":"119990","savings_vs_reference_brl":"11579.1407771465446709457357194713006603","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"14773.34622906463545327786676500074902914","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000","ICMS":"13009.30310674241463948651171366344392076","PIS":"1764.043122322220813791355051337305108378","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"13.62718304694549756232881298645809086822","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"108410.86","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"14773.35","modeled_tax_share_percent":"13.63","savings_vs_reference_brl":"11579.14"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"100229.7228592170916926906279168923357033","supplier_own_ICMS":"12027.56674310605100312287535002708028440","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"88202.15611611104068956775256686525541890","supplier_PIS_debit":"1764.043122322220813791355051337305108378","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"108410.8592228534553290542642805286993397","ICMS_ST":"981.73636363636363636363636363636363636","retailer_acquisition_cash":"101211.4592228534553290542642805286993397","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":"1764.043122322220813791355051337305108378","COFINS":"0.00000000000000000000000000000000000","ICMS":"13009.30310674241463948651171366344392076"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"103342.6772292640026383773979002913208377","reference_price_brl":"119990","savings_vs_reference_brl":"16647.3227707359973616226020997086791623","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"9705.164235475182762601000384763370527126","modeled_net_tax_components_brl":{"II":"0","IPI":"525.8955989666355191557192326719067773319","ICMS":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749794"},"modeled_tax_share_percent":"9.391245219963131082551922159673475322811","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"103342.68","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"9705.16","modeled_tax_share_percent":"9.39","savings_vs_reference_brl":"16647.32"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"95617.38163029736711922167866761941406035","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"525.8955989666355191557192326719067773319","supplier_PC_base":"95617.38163029736711922167866761941406035","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"9179.268636508547243445281152091463749794","IVA_applied":"0","presumed_ST_base":"103342.6772292640026383773979002913208377","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"96143.27722926400263837739790029132083768","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":"525.8955989666355191557192326719067773319","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749794","ICMS":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"95886.66797474965141336037520598301432374","reference_price_brl":"119990","savings_vs_reference_brl":"24103.33202525034858663962479401698567626","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"2249.154980960831537583977690455064013183","modeled_net_tax_components_brl":{"II":"0","IPI":"485.1118586386107237926226391177589048042","ICMS":"0.00000000000000000000000000000000000","PIS":"1764.043122322220813791355051337305108379","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"2.345638896903909035233160016859163777051","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"95886.67","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"2249.15","modeled_tax_share_percent":"2.35","savings_vs_reference_brl":"24103.33"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"88202.15611611104068956775256686525541894","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"485.1118586386107237926226391177589048042","supplier_PC_base":"88202.15611611104068956775256686525541894","supplier_PIS_debit":"1764.043122322220813791355051337305108379","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"95886.66797474965141336037520598301432374","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"88687.26797474965141336037520598301432374","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":"485.1118586386107237926226391177589048042","PIS":"1764.043122322220813791355051337305108379","COFINS":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000"},"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":"-0.000000000000000000000000000000000003"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"107020.1718181818181818181818181818181818","reference_price_brl":"119990","savings_vs_reference_brl":"12969.8281818181818181818181818181818182","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"13382.65882439299830604178430265386787126","modeled_net_tax_components_brl":{"II":"0","IPI":"540.2382062111801242236024844720496894410","ICMS":"12842.42061818181818181818181818181818182","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"12.50480035402017383200881758401490024823","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"107020.17","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"13382.66","modeled_tax_share_percent":"12.50","savings_vs_reference_brl":"12969.83"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"98225.12840203274985883681535855448898927","supplier_own_ICMS":"11787.01540824392998306041784302653867871","supplier_IPI":"540.2382062111801242236024844720496894410","supplier_PC_base":"86438.11299378881987577639751552795031056","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"107020.1718181818181818181818181818181818","ICMS_ST":"1055.40520993788819875776397515527950311","retailer_acquisition_cash":"99820.77181818181818181818181818181818182","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":"540.2382062111801242236024844720496894410","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","ICMS":"12842.42061818181818181818181818181818182"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"102816.7816302973671192216786676194140604","reference_price_brl":"119990","savings_vs_reference_brl":"17173.2183697026328807783213323805859396","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"9179.268636508547243445281152091463749794","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749794"},"modeled_tax_share_percent":"8.927792225120243656176912448249362698996","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"102816.78","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"9179.27","modeled_tax_share_percent":"8.93","savings_vs_reference_brl":"17173.22"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"95617.38163029736711922167866761941406035","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"95617.38163029736711922167866761941406035","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"9179.268636508547243445281152091463749794","IVA_applied":"0","presumed_ST_base":"102816.7816302973671192216786676194140604","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"95617.38163029736711922167866761941406035","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":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"9179.268636508547243445281152091463749794","ICMS":"0.00000000000000000000000000000000000"},"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":"0.000000000000000000000000000000000046"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"95401.55611611104068956775256686525541894","reference_price_brl":"119990","savings_vs_reference_brl":"24588.44388388895931043224743313474458106","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"1764.043122322220813791355051337305108379","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"1764.043122322220813791355051337305108379","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"1.849071644256247229919105666429648713886","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"95401.56","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"1764.04","modeled_tax_share_percent":"1.85","savings_vs_reference_brl":"24588.44"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"88202.15611611104068956775256686525541894","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"88202.15611611104068956775256686525541894","supplier_PIS_debit":"1764.043122322220813791355051337305108379","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"95401.55611611104068956775256686525541894","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"88202.15611611104068956775256686525541894","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":"0.00000000000000000000000000000000000","PIS":"1764.043122322220813791355051337305108379","COFINS":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000"},"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":"0.000000000000000000000000000000000001"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"106406.2647656691134952004517221908526256","reference_price_brl":"119990","savings_vs_reference_brl":"13583.7352343308865047995482778091473744","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"12768.75177188029361942405420666290231507","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","ICMS":"12768.75177188029361942405420666290231507","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"12.00000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"106406.26","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"12768.75","modeled_tax_share_percent":"12.00","savings_vs_reference_brl":"13583.74"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"98225.12840203274985883681535855448898927","supplier_own_ICMS":"11787.01540824392998306041784302653867871","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"86438.11299378881987577639751552795031056","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"106406.2647656691134952004517221908526256","ICMS_ST":"981.73636363636363636363636363636363636","retailer_acquisition_cash":"99206.86476566911349520045172219085262563","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":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","ICMS":"12768.75177188029361942405420666290231507"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"94112.92261525465838509316770186335403727","reference_price_brl":"119990","savings_vs_reference_brl":"25877.07738474534161490683229813664596273","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"475.4096214658385093167701863354037267081","modeled_net_tax_components_brl":{"II":"0","IPI":"475.4096214658385093167701863354037267081","ICMS":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"0.5051480798331725545619831812261752367310","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"94112.92","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"475.41","modeled_tax_share_percent":"0.51","savings_vs_reference_brl":"25877.08"},"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":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"86438.11299378881987577639751552795031056","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"475.4096214658385093167701863354037267081","supplier_PC_base":"86438.11299378881987577639751552795031056","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"94112.92261525465838509316770186335403727","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"86913.52261525465838509316770186335403727","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":"475.4096214658385093167701863354037267081","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000"},"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":"0.0000000000000000000000000000000000019"},"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":["P007","P008","S002","EP004","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-V005","product_id":"BR-V005","tax_profile_id":"V05","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":"93637.51299378881987577639751552795031056","reference_price_brl":"119990","savings_vs_reference_brl":"26352.48700621118012422360248447204968944","fixed_residual_brl":"93637.51299378881987577639751552795031056","modeled_net_tax_total_brl":"0.00000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"0","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"93637.51","fixed_residual_brl":"93637.51","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"26352.49"},"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":"86438.11299378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"86438.11299378881987577639751552795031056","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"86438.11299378881987577639751552795031056","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0","presumed_ST_base":"93637.51299378881987577639751552795031056","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"86438.11299378881987577639751552795031056","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":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000"},"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":["P007","P008","S002","EP004","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."]}]}