Todos os cenários deste produto usam as regras de referência de São Paulo em 14/09/2026. São estimativas didáticas com premissas representativas, não impostos comprovados de uma compra real nem uma previsão de preço de venda. Ao retirar impostos, os custos e as margens do cenário ficam mantidos.
Dados e premissas: Detergente Ypê
Ypê · Líquido · Neutro · 500 ml
- Categoria
- household_cleaning
- NCM pesquisado
- 3402.50.00
- Confiança na classificação
- Alta
- Preço de referência
- R$ 3,19 · 14/09/2026
- Tipo do preço
- Preço indexado sem desconto de clube
Tratamento do IPI: Tributado.
Dated retail reference for the selected pack; see the source record for retrieval mode, exact locator and qualifications.
Imagem: Higinet.
Padrão: produção nacional
Padrão: produção nacional
- Regras de referência
- São Paulo · 14/09/2026
- Operação
- Fornecedor → varejista → consumidor, sem ICMS-ST
- Origem representada
- Produção nacional do produto acabado
- Importação
- Sem II sobre o produto acabado. Isso não significa que todos os componentes sejam nacionais ou isentos.
Os créditos elegíveis são considerados integralmente aproveitáveis economicamente. Isso não implica reembolso imediato.
- Identificador
- EDU-BR-L001
- Cenário de origem
- Padrão do produto
- Perfil selecionado
- L01 · Retail washing and cleaning preparations
- NCM do cenário
- 3402.50.00
- Preço de partida
- R$ 3,19
- Residual após remover os impostos modelados
- R$ 2,29
Parâmetros e regras selecionadas
Coeficientes selecionados podem incluir redução de base ou créditos e se aplicam a bases diferentes; não são parcelas diretas do preço final. IVA/MVA é um parâmetro de base.
| Parâmetro | Coeficiente selecionado | Regra |
|---|---|---|
| ICMS | 18% | R-SP-ICMS-18 |
| ICMS_OWN | 18% | R-SP-ICMS-18 |
| IPI | 3,25% | R-V6-IPI-WASH-PREP |
| II | 0% | R-V5-II-DOMESTIC-NA |
| PIS_UP | 1,65% | R-PIS-NC |
| COFINS_UP | 7,6% | R-COFINS-NC |
| PIS_RETAIL | 1,65% | R-PIS-NC |
| COFINS_RETAIL | 7,6% | R-COFINS-NC |
| PIS_CREDIT | 1,65% | R-PIS-NC |
| COFINS_CREDIT | 7,6% | R-COFINS-NC |
| PIS_IMPORT | 0% | R-V6-PIS-IMPORT-NA |
| COFINS_IMPORT | 0% | R-V6-COFINS-IMPORT-NA |
| COFINS_IMPORT_ADDITIONAL | 0% | R-V5-COFINS-EXTRA-NA |
| ICMS_SUPPLIER_PRESUMED_CREDIT | 0% | R-V6-NO-MILK-GRANT |
| FECOEP | 0% | R-V6-FECOEP-NA |
| IPI_IMPORT | 0% | R-V6-IPI-ORDINARY0 |
| IVA original | Não se aplica | Não utilizado nesta rota |
As alíquotas de importação ficam inativas nas rotas de produto acabado nacional. Os débitos e créditos efetivos de cada retirada constam da memória de cálculo.
R-COFINS-NC · Ordinary non-cumulative COFINS
Own revenue A excluding highlighted own ICMS and IPI separately charged; other statutory exclusions apply.
Ordinary non-cumulative/Lucro Real scenario; not Simples, cumulative, ZFM-specific or monophase output.
Fontes: S009. Confiança: HIGH.
Início registrado: Não informado; fim registrado: 2026-12-31.
R-PIS-NC · Ordinary non-cumulative PIS
Own revenue A excluding highlighted own ICMS and IPI separately charged; other statutory exclusions apply.
Ordinary non-cumulative/Lucro Real scenario; not Simples, cumulative, ZFM-specific or monophase output.
Fontes: S008. Confiança: HIGH.
Início registrado: Não informado; fim registrado: 2026-12-31.
R-SP-ICMS-18 · SP ordinary internal/import ICMS
Apply the separate stage/base rule.
No specifically applicable alternate rate or verified benefit.
Fontes: S012. Confiança: HIGH.
Início registrado: Não informado; fim registrado: 2032-12-31.
R-V5-COFINS-EXTRA-NA · No additional COFINS import in selected route
See stage-specific formula.
No finished import or no matching additional-rate statutory listing.
Fontes: V5-S010. Confiança: HIGH.
Início registrado: Não informado; fim registrado: 2026-12-31.
R-V5-II-DOMESTIC-NA · No finished-good import in domestic scenario
See stage-specific formula.
Domestic finished-good route; no assertion about imported manufacturing inputs.
Fontes: V5-S010. Confiança: HIGH.
Início registrado: Não informado; fim registrado: 2026-12-31.
R-V6-COFINS-IMPORT-NA · Contribuição para o Financiamento da Seguridade Social
No finished import in selecteddomesticchain
No finished-product import occurs in this selected domestic scenario. This is not an exemption for an actual import.
Fontes: V6-S-FOOD-PC. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
R-V6-FECOEP-NA · Imposto sobre Circulação de Mercadorias e Serviços
No selected FECOEP product scope
Nonbeer selected scenarios; not universal nonapplicability
Fontes: V6-S-SP-RATES. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
R-V6-IPI-ORDINARY0 · Imposto sobre Produtos Industrializados
Selected zero-rate finishedgoods entry
Specificcoffee,soybean oil,sugar,pasta,bread,biscuits,3004medicine,2106.90.30supplement,3809.91.90softener
Fontes: V6-S-TIPI. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
R-V6-IPI-WASH-PREP · Imposto sobre Produtos Industrializados
SupplierA
Retail washing/cleaningpreparations3402.50.00;newcode notstale3402.20
Fontes: V6-S-TIPI. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
R-V6-NO-MILK-GRANT · Imposto sobre Circulação de Mercadorias e Serviços
No selected optional milk-producer credit
Other products or alternative no-electionsupplier
Fontes: V6-S-MILK. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
R-V6-NO-ST-CLEANING · Imposto sobre Circulação de Mercadorias e Serviços
Ordinaryresale,debitcredit ratherST
Affected scope only. No inventory-transition credit reconstruction.
Fontes: V6-S-ST-CLEAN, V6-S-ST-SCOPE. Confiança: HIGH.
Início registrado: 2026-08-01; fim registrado: Não informado.
R-V6-PIS-IMPORT-NA · Contribuição para o PIS/Pasep
No finished import in selecteddomesticchain
No finished-product import occurs in this selected domestic scenario. This is not an exemption for an actual import.
Fontes: V6-S-FOOD-PC. Confiança: HIGH.
Início registrado: Não informado; fim registrado: Não informado.
Premissas originais da pesquisa
- A-2026-TEST · CBS/IBS test collection dispensation: true
Legacy taxes remain modeled; do not add automatic 1% to the price. Runtime only September 12, 2026 snapshot.
Base: explicit_eligibility_scenario · Confiança: MEDIUM · Fontes: S023
- A-CREDITS · Full economic use of eligible credits: true
Credit debits and offsets are separate; no immediate cash-refund claim. Negative remittance can be a credit carryforward; timing/finance not priced.
Base: economic_assumption · Confiança: MEDIUM · Fontes: S008, S009, S010
- A-FEES-BOUNDARY · Import fee boundary: not_separately_allocated
AFRMM, customs service charges and any unmodeled upstream burdens remain inside the fixed residual. Zero in the extra-fee ledger means not separately allocated, NOT legal exemption. No fictitious flat fee.
Base: scope_boundary · Confiança: MEDIUM · Fontes: S029
- A-RETAIL-CREDITS · Retail contribution acquisition credit policy: exclude_supplier_own_ICMS_ST_and_IPI
IN2121 art171 after IN2152/2023. Some litigation permits nonrecoverable IPI credits; no taxpayer-specific judicial regime presumed.
Base: administrative_reference_policy · Confiança: MEDIUM · Fontes: E003, E001, S008, S009
- A-V6-CHAIN · SP supplier and retail route: domestic_supplier_in_SP
Representative ordinary supplier/importer and retailer in SP. Domestic origin is a scenario, not a statement about every unit. Special contribution regimes override ordinary rates where explicitly selected.
Representative ordinary supplier/importer and retailer in SP. Domestic origin is a scenario, not a statement about every unit. Special contribution regimes override ordinary rates where explicitly selected.
Base: Declared scenario convention/condition, not observed private accounting. · Confiança: MEDIUM · Fontes: V6-S-SP-RATES
- A-V6-MARGIN · Fixed retailer residual convention: 0.10
For new non-ST and PMPF paths, retailer residual is 10% of the original reference price, continuing the v5 convention. It becomes a fixed BRL amount after calibration and is not observed profit. Food-MVA scenarios instead infer it from the explicit baseline Bst=P0 convention.
For new non-ST and PMPF paths, retailer residual is 10% of the original reference price, continuing the v5 convention. It becomes a fixed BRL amount after calibration and is not observed profit. Food-MVA scenarios instead infer it from the explicit baseline Bst=P0 convention.
Base: Declared scenario convention/condition, not observed private accounting. · Confiança: MEDIUM · Convenção declarada
- A-V6-PRICES · Dated retailer price anchors
Use dated retail offers, including explicitly labeled indexed root-page references and an out-of-stock quote. No claim of live SP checkout, regulated PMC comparison, availability or medical suitability.
Use dated retail offers, including explicitly labeled indexed root-page references and an out-of-stock quote. No claim of live SP checkout, regulated PMC comparison, availability or medical suitability.
Base: Declared scenario convention/condition, not observed private accounting. · Confiança: MEDIUM · Convenção declarada
Representative non-ZFM domestic supplier in SP → SP retailer → consumer. Actual unit factory and invoicing entity are not certified.
Sensibilidades e casos inviáveis
- Residual do varejista: 5% — residual R$ 2,28.
Separate calibration against unchanged reference price; not probability bounds, not tax removal.
- Residual do varejista: 10% — residual R$ 2,29.
Separate calibration against unchanged reference price; not probability bounds, not tax removal.
- Residual do varejista: 15% — residual R$ 2,29.
Separate calibration against unchanged reference price; not probability bounds, not tax removal.
Calibrações separadas, sem misturar hipóteses de origem. Não representam intervalos de confiança.
Fontes e documentos (19)
- E001 · SC Cosit 52/2026: retailer ICMS-ST exclusion, not supplier own ICMSReceita Federal · Consulta registrada: 2026-09-12primary_administrative · official_index_summary_readOfficial index entry SC 52 of 2 April 2026; retrieved summaryDetailed action link failed; official index exposed the operative summary. Mirror E002. This source is about contribution revenue, not an additional ICMS tax.
- E003 · Court record reproducing amended IN RFB 2121 art.171 sole paragraph I–IIITRF3 · Consulta registrada: 2026-09-12primary_court_record · readIN 2152/2023 amendment; art.171, sole paragraph I–IIIRecords the administrative prohibition of credits on supplier ICMS, ICMS-ST and IPI and the litigation around IPI. We use the administrative default, not a taxpayer-specific court victory. Original IN art.170 is superseded; do not cite it as current.
- S008 · Lei 10.637/2002 — PIS non-cumulativePresidência da República · Consulta registrada: 2026-09-11primary_legislation · readart. 1 §3 XIV; art. 2; art. 3Consolidated text includes 2023 ICMS base exclusions and later amendments; repeal effects must be read separately from strike-throughs.
- S009 · Lei 10.833/2003 — COFINS non-cumulativePresidência da República · Consulta registrada: 2026-09-11primary_legislation · readarts. 1–3, 15Includes ZFM seller and acquisition-credit provisions. Buyer-specific ZFM credit calculation is not certified in this release.
- S010 · Lei 10.865/2004 — import contributions and creditsPresidência da República · Consulta registrada: 2026-09-11primary_legislation · readarts. 7,8,15,17Use live amended text, not superseded paragraphs. Selected finished goods are not within the extra-COFINS list in art. 8 §21.
- S012 · RICMS-SP arts. 52–56 — internal and import ratesSEFAZ-SP · Consulta registrada: 2026-09-11official_consolidation · readarts. 52 I,54 V/X,55 video-game entry,56-CVehicle 14.5% historical supplement repealed; 12% vehicle provision conditional on substitution regime. Video games 25%, not default 18%.
- S023 · Orientações da Reforma Tributária para 2026Receita Federal · Consulta registrada: 2026-09-11official_explanation · readConditional dispensation from 2026 IBS/CBS collection for accessory-obligation compliance or lack of a specified obligation. Not an unconditional zero tax law.
- S029 · Lei 10.893/2004 — AFRMMPresidência da República · Consulta registrada: 2026-09-11primary_legislation · readarts. 4–6,9,14Water freight contribution, not percentage of whole vehicle value. Customs declaration FX/timing amended by LC 227/2026. Actual paid allocated AFRMM is required for publication until discount/exemption status is checked.
- V5-S010 · Lei10865 import contributions and creditsPresidência da República · Consulta registrada: 2026-09-14primary_legal · primary_page_readArt.8 caput,§2,§21/21-A; Art.15 and17§2/§2-A; Art.7 IBeauty import3.52%/16.48%; ordinary2.1%/9.65%; eligible Art17 credits use applicable import rates; additional COFINS not creditable; 2026 additional0.6pp for listed apparel/footwear.
- V6-P023 · Ypê Detergente Líquido Neutro — 500 mlSupermercados Econômico · Consulta registrada: 2026-09-14retailer_price_reference · indexed_nonmember_referenceYpê Detergente Líquido Neutro 500ml3.19regularnonclub,not2.29loyaltyprice. Productanchor,notspecificbatchsafetyverification.Advertised reference price R$3.19 for the selected pack. No guarantee of current SP checkout price or availability.
- V6-P024 · Omo Lavagem Perfeita em Pó — 800 g cartonExtra Mercado · Consulta registrada: 2026-09-14retailer_price_reference · retailer_referenceOmo Lavagem Perfeita em Pó 800g cartonCurrentparsed18.49offerselected.Advertised reference price R$18.49 for the selected pack. No guarantee of current SP checkout price or availability.
- V6-P028 · Veja Gold Multiuso Original — 500 mlSupermercados Econômico · Consulta registrada: 2026-09-14retailer_price_reference · indexed_nonmember_referenceVeja Gold Multiuso Original 500ml5.69regularnonclub,not4.69club;multi-purposecleaningnotdedicateddisinfectantvariant.Advertised reference price R$5.69 for the selected pack. No guarantee of current SP checkout price or availability.
- V6-S-FOOD-PC · Lei10925/2004 selected basic-food PIS/COFINS zero ratesPresidência da República · Consulta registrada: 2026-09-14authoritative_primary · primary_page_readArt1 V,XI,XVIII,XXI,XXII,XXIII; matching NCMs/descriptionsSelected rice,beans,UHT,coffee,pasta,sugar,soybean oil qualify; slicedbread is not automatically the commonbread Ex; biscuits/chocolate ordinary.Selected rice,beans,UHT,coffee,pasta,sugar,soybean oil qualify; slicedbread is not automatically the commonbread Ex; biscuits/chocolate ordinary.
- V6-S-MILK · AnnexIII Article32 UHT-milk producer creditSEFAZ-SP · Consulta registrada: 2026-09-14authoritative_primary · primary_page_readCurrent caput12%;§1 taxed own production;§4 expiry2026-12-31Optional qualifying SP manufacturer credit12% of own UHT0401.10.10/.20.10 internal outputs; factory/election assumed, alternative without grant included.Optional qualifying SP manufacturer credit12% of own UHT0401.10.10/.20.10 internal outputs; factory/election assumed, alternative without grant included.
- V6-S-SP-RATES · RICMS/SP internal rates and FECOEPSEFAZ-SP · Consulta registrada: 2026-09-14authoritative_primary · primary_page_readArts.52 I;54 XIX;54-A;56-COrdinary18%; qualifying generic medicine12%; beer20% plus2percentage-point FECOEP on selected final/ST base. Historical struck-out increments not used.Ordinary18%; qualifying generic medicine12%; beer20% plus2percentage-point FECOEP on selected final/ST base. Historical struck-out increments not used.
- V6-S-ST-CLEAN · Portaria SRE20/2026 cleaning ST removalSEFAZ-SP · Consulta registrada: 2026-09-14authoritative_primary · primary_page_readCleaningAnnexXIII and MVA-act removal; August1,2026Selected cleaning products no longer use old cleaning ST.Selected cleaning products no longer use old cleaning ST.
- V6-S-ST-SCOPE · Portaria CAT68/2019 consolidated ST listsSEFAZ-SP · Consulta registrada: 2026-09-14authoritative_primary · primary_page_readFoodAnnexXVI including chocolate3,UHT18,slicedbread57; medicine and cleaning revoked annexesScope requires NCM plus product description and current amendments.Scope requires NCM plus product description and current amendments.
- V6-S-TIPI · TIPI consolidated through ADE RFB 1/2026Receita Federal · Consulta registrada: 2026-09-14authoritative_primary · primary_pdf_text_and_selected_page_screenshotsPDF printed pages 25,34,39,42,52,58,60–62,68–71,151–152,166,178–179; relevant rows visually checkedNCM descriptions and ordinary IPI/NT/Ex entries; later reductions and current conditions are separate rules.NCM descriptions and ordinary IPI/NT/Ex entries; later reductions and current conditions are separate rules.
- V6-X-OMO · PerfectWashpowderOmo · Consulta registrada: 2026-09-14primary_product_specs · product_page_or_exact_indexed_description_readPerfectWashpowderSupportsproductidentity/characteristicsnotprivateinvoicingoralluniteligibility.