{"scenario":{"scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","ncm":"8471.30.12","state":"SP","date":"2026-09-12","mode":"educational","path":"technology_retail_st","origin_scenario":"Ordinary commercial finished-goods import assumed; exact manufacturing country not verified.","imported":true,"zfm_qualified":false,"reference_price_brl":"13999","price_source_id":"EP009","price_date":"2026-03-03","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"calibration_policy":"baseline_ST_base_equals_reference_price","customs_fraction":"0.35","dealer_margin_fraction":"0","assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"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.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."],"rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-ADP12","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","II":"R-II-TECH-REP16","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","IPI":"R-IPI-ADP12","IVA":"R-SP-ST-TECH-IVA-2026","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","ICMS_OWN":"R-SP-ICMS-ADP12"},"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":"conditional_sourced_rate","COFINS_IMPORT":"conditional_sourced_rate","II":"representative_sourced_secondary","IPI":"conditional_sourced_rate"},"IVA_original":"0.37","IVA_adjusted":false,"cest":"21.028.00","source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"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":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"13998.99999999999999999999999999999999999","reference_price_brl":"13999","savings_vs_reference_brl":"0.00000000000000000000000000000000001","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"5034.785887845128530625198349730244366867","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1332.814979371628054585845763249761980324","ICMS":"1679.880000000000000000000000000000000000","PIS":"220.8586377277054903205331640748968581401","COFINS":"1017.288270745794985718819422405585528403"},"modeled_tax_share_percent":"35.96532529355760076166296413836877181849","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13999.00","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"5034.79","modeled_tax_share_percent":"35.97","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8885.433195810853697238971754998413202158","supplier_own_ICMS":"1066.251983497302443668676610599809584259","supplier_IPI":"1332.814979371628054585845763249761980324","supplier_PC_base":"7819.181212313551253570295144398603617899","supplier_PIS_debit":"129.0164900031735956839098698825769596953","supplier_COFINS_debit":"594.2577721358298952713424309742938749603","IVA_applied":"0.37","presumed_ST_base":"13999.00000000000000000000000000000000000","ICMS_ST":"613.628016502697556331323389400190415741","retailer_acquisition_cash":"10831.87619168517930815614090764836559822","retailer_PC_revenue_base":"13385.37198349730244366867661059980958425","retailer_PC_credit_base":"7819.181212313551253570295144398603617899","import_ICMS_base_before_grossup":"7111.841975","import_ICMS_gross_base":"8081.638607954545454545454545454545454545","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"969.7966329545454545454545454545454545455"},"eligible_import_credits":{"IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"969.7966329545454545454545454545454545455"},"supplier_net_remittance_or_credit":{"IPI":"480.275879371628054585845763249761980324","PIS":"26.1238400031735956839098698825769596953","COFINS":"121.4415471358298952713424309742938749603","ICMS":"710.0833670454545454545454545454545454545"},"retailer_debits":{"PIS":"220.8586377277054903205331640748968581401","COFINS":"1017.288270745794985718819422405585528403","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"129.0164900031735956839098698825769596953","COFINS":"594.2577721358298952713424309742938749603","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"91.8421477245318946366232941923198984448","COFINS":"423.0304986099650904474769914312916534427","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000012"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"13998.99999999999999999999999999999999999","reference_price_brl":"13999","savings_vs_reference_brl":"0.00000000000000000000000000000000001","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"5034.785887845128530625198349730244366867","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1332.814979371628054585845763249761980324","ICMS":"1679.880000000000000000000000000000000000","PIS":"220.8586377277054903205331640748968581401","COFINS":"1017.288270745794985718819422405585528403"},"modeled_tax_share_percent":"35.96532529355760076166296413836877181849","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13999.00","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"5034.79","modeled_tax_share_percent":"35.97","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8885.433195810853697238971754998413202158","supplier_own_ICMS":"1066.251983497302443668676610599809584259","supplier_IPI":"1332.814979371628054585845763249761980324","supplier_PC_base":"7819.181212313551253570295144398603617899","supplier_PIS_debit":"129.0164900031735956839098698825769596953","supplier_COFINS_debit":"594.2577721358298952713424309742938749603","IVA_applied":"0.37","presumed_ST_base":"13999.00000000000000000000000000000000000","ICMS_ST":"613.628016502697556331323389400190415741","retailer_acquisition_cash":"10831.87619168517930815614090764836559822","retailer_PC_revenue_base":"13385.37198349730244366867661059980958425","retailer_PC_credit_base":"7819.181212313551253570295144398603617899","import_ICMS_base_before_grossup":"7111.841975","import_ICMS_gross_base":"8081.638607954545454545454545454545454545","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"969.7966329545454545454545454545454545455"},"eligible_import_credits":{"IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"969.7966329545454545454545454545454545455"},"supplier_net_remittance_or_credit":{"IPI":"480.275879371628054585845763249761980324","PIS":"26.1238400031735956839098698825769596953","COFINS":"121.4415471358298952713424309742938749603","ICMS":"710.0833670454545454545454545454545454545"},"retailer_debits":{"PIS":"220.8586377277054903205331640748968581401","COFINS":"1017.288270745794985718819422405585528403","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"129.0164900031735956839098698825769596953","COFINS":"594.2577721358298952713424309742938749603","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"91.8421477245318946366232941923198984448","COFINS":"423.0304986099650904474769914312916534427","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000012"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["II"],"price_brl":"12775.29673199338511817167646687488228367","reference_price_brl":"13999","savings_vs_reference_brl":"1223.70326800661488182832353312511771633","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3811.082619838513648796874816605126650534","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1185.567796802131435502449820349686848844","ICMS":"1494.289651089406461307287753568745304282","PIS":"201.7861117527037827868947513981671265646","COFINS":"929.4390601942719692002424912885273708427"},"modeled_tax_share_percent":"29.83165635827743196730317975925545151069","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12775.30","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3811.08","modeled_tax_share_percent":"29.83","savings_vs_reference_brl":"1223.70"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7903.785312014209570016332135664578992290","supplier_own_ICMS":"948.4542374417051484019598562797494790748","supplier_IPI":"1185.567796802131435502449820349686848844","supplier_PC_base":"6955.331074572504421614372279384829513215","supplier_PIS_debit":"114.7629627304463229566371426098496869680","supplier_COFINS_debit":"528.6051616675103360426922932332470430043","IVA_applied":"0.37","presumed_ST_base":"12452.41375907838717756073127973954420235","ICMS_ST":"545.8354136477013129053278972889958252072","retailer_acquisition_cash":"9635.188522464042318424109853303261666341","retailer_PC_revenue_base":"12229.46131834568380526634856958588645846","retailer_PC_credit_base":"6955.331074572504421614372279384829513215","import_ICMS_base_before_grossup":"6210.306375","import_ICMS_gross_base":"7057.166335227272727272727272727272727273","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"102.89265","COFINS":"472.816225","ICMS":"846.8599602272727272727272727272727272727"},"eligible_import_credits":{"IPI":"734.9475","PIS":"102.89265","COFINS":"472.816225","ICMS":"846.8599602272727272727272727272727272727"},"supplier_net_remittance_or_credit":{"IPI":"450.620296802131435502449820349686848844","PIS":"11.8703127304463229566371426098496869680","COFINS":"55.7889366675103360426922932332470430043","ICMS":"647.4296908621337340345604808414725770093"},"retailer_debits":{"PIS":"201.7861117527037827868947513981671265646","COFINS":"929.4390601942719692002424912885273708430","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"114.7629627304463229566371426098496869680","COFINS":"528.6051616675103360426922932332470430043","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"87.0231490222574598302576087883174395966","COFINS":"400.8338985267616331575501980552803278387","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"12311.21857345562605076179410445588570860","reference_price_brl":"13999","savings_vs_reference_brl":"1687.78142654437394923820589554411429140","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3347.004461300754581386992454186130075459","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"1460.765217391304347826086956521739130435","PIS":"196.6256381027667984189723320158102766799","COFINS":"905.6696058066834351419331656485806683437"},"modeled_tax_share_percent":"27.18662203364070879354356450077076490273","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12311.22","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3347.00","modeled_tax_share_percent":"27.19","savings_vs_reference_brl":"1687.78"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8885.433195810853697238971754998413202158","supplier_own_ICMS":"1066.251983497302443668676610599809584259","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7819.181212313551253570295144398603617899","supplier_PIS_debit":"129.0164900031735956839098698825769596953","supplier_COFINS_debit":"594.2577721358298952713424309742938749603","IVA_applied":"0.37","presumed_ST_base":"12173.04347826086956521739130434782608696","ICMS_ST":"394.513233894001904157410345921929546176","retailer_acquisition_cash":"9279.946429704855601396382100920342748334","retailer_PC_revenue_base":"11916.70533956162414660438375853395616242","retailer_PC_credit_base":"7819.181212313551253570295144398603617899","import_ICMS_base_before_grossup":"6259.302875","import_ICMS_gross_base":"7112.844176136363636363636363636363636364","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"102.89265","COFINS":"472.816225","ICMS":"853.5413011363636363636363636363636363636"},"eligible_import_credits":{"IPI":"0.0000","PIS":"102.89265","COFINS":"472.816225","ICMS":"853.5413011363636363636363636363636363636"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"26.1238400031735956839098698825769596953","COFINS":"121.4415471358298952713424309742938749603","ICMS":"607.2239162549407114624505928853754940714"},"retailer_debits":{"PIS":"196.6256381027667984189723320158102766799","COFINS":"905.6696058066834351419331656485806683439","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"129.0164900031735956839098698825769596953","COFINS":"594.2577721358298952713424309742938749603","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"67.6091480995932027350624621332333169846","COFINS":"311.4118336708535398705907346742867933836","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000006"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"12034.19867107647841036952718669922443617","reference_price_brl":"13999","savings_vs_reference_brl":"1964.80132892352158963047281330077556383","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3069.984558921606940994725536429468803031","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1172.877181847032688035544271659790542685","ICMS":"0.000000000000000000000000000000000000","PIS":"198.5642780727618937710971985805372031968","COFINS":"914.5990990018123591880840661891410571487"},"modeled_tax_share_percent":"25.51050255053660243969889047569417578455","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12034.20","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3069.98","modeled_tax_share_percent":"25.51","savings_vs_reference_brl":"1964.80"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7819.181212313551253570295144398603617899","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1172.877181847032688035544271659790542685","supplier_PC_base":"7819.181212313551253570295144398603617899","supplier_PIS_debit":"129.0164900031735956839098698825769596953","supplier_COFINS_debit":"594.2577721358298952713424309742938749603","IVA_applied":"0.37","presumed_ST_base":"12319.12000000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"8992.058394160583941605839416058394160584","retailer_PC_revenue_base":"12034.19867107647841036952718669922443617","retailer_PC_credit_base":"7819.181212313551253570295144398603617899","import_ICMS_base_before_grossup":"7111.841975","import_ICMS_gross_base":"7111.841975","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"852.539100","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"320.338081847032688035544271659790542685","PIS":"26.1238400031735956839098698825769596953","COFINS":"121.4415471358298952713424309742938749603","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"198.5642780727618937710971985805372031968","COFINS":"914.5990990018123591880840661891410571489","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"129.0164900031735956839098698825769596953","COFINS":"594.2577721358298952713424309742938749603","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"69.5477880695882980871873286979602435015","COFINS":"320.3413268659824639167416352148471821886","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"13702.65369969718362518834024478491087731","reference_price_brl":"13999","savings_vs_reference_brl":"296.34630030281637481165975521508912269","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"4738.439587542312155813538594515155244176","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1309.014711882848982182527088906016230675","ICMS":"1649.882142857142857142857142857142857143","PIS":"0.000000000000000000000000000000000000","COFINS":"995.5987328023203164881543627519961563577"},"modeled_tax_share_percent":"34.58045201599911575523413124643548227619","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13702.65","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"4738.44","modeled_tax_share_percent":"34.58","savings_vs_reference_brl":"296.35"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8726.764745885659881216847259373441537833","supplier_own_ICMS":"1047.211769506279185746021671124812984540","supplier_IPI":"1309.014711882848982182527088906016230675","supplier_PC_base":"7679.552976379380695470825588248628553293","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"583.6460262048329328557827447068957700503","IVA_applied":"0.37","presumed_ST_base":"13749.01785714285714285714285714285714286","ICMS_ST":"602.670373350863671396835471732329872603","retailer_acquisition_cash":"10638.44983111937253479620982001178764111","retailer_PC_revenue_base":"13099.98332634631995379150477305258100471","retailer_PC_credit_base":"7679.552976379380695470825588248628553293","import_ICMS_base_before_grossup":"7008.949325","import_ICMS_gross_base":"7964.715142045454545454545454545454545455","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"0.00","COFINS":"472.816225","ICMS":"955.7658170454545454545454545454545454545"},"eligible_import_credits":{"IPI":"852.539100","PIS":"0.00","COFINS":"472.816225","ICMS":"955.7658170454545454545454545454545454545"},"supplier_net_remittance_or_credit":{"IPI":"456.475611882848982182527088906016230675","PIS":"0.000000000000000000000000000000000000","COFINS":"110.8298012048329328557827447068957700503","ICMS":"694.1163258116883116883116883116883116885"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"995.5987328023203164881543627519961563580","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"583.6460262048329328557827447068957700503","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"411.9527065974873836323716180451003863077","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"12728.72852971018374830111822145981398836","reference_price_brl":"13999","savings_vs_reference_brl":"1270.27147028981625169888177854018601164","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3764.514417555312278926316571190058355217","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1229.821651021609008171484524808499234513","ICMS":"1550.067208947635993899339095068632435181","PIS":"200.6815575860672768554929513129266855230","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"29.57494465192294642298054064247934647152","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12728.73","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3764.51","modeled_tax_share_percent":"29.57","savings_vs_reference_brl":"1270.27"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8198.811006810726721143230165389994896754","supplier_own_ICMS":"983.8573208172872065371876198467993876105","supplier_IPI":"1229.821651021609008171484524808499234513","supplier_PC_base":"7214.953685993439514606042545543195509144","supplier_PIS_debit":"119.0467358188917519909997020014627259009","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"12917.22674123029994916115912557193695984","ICMS_ST":"566.2098881303487873621514752218330475705","retailer_acquisition_cash":"9994.842545962684516676866165420327178838","retailer_PC_revenue_base":"12162.51864157983496093896674623798094079","retailer_PC_credit_base":"7214.953685993439514606042545543195509144","import_ICMS_base_before_grossup":"6639.025750","import_ICMS_gross_base":"7544.347443181818181818181818181818181818","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"102.89265","COFINS":"0.00","ICMS":"905.3216931818181818181818181818181818182"},"eligible_import_credits":{"IPI":"852.539100","PIS":"102.89265","COFINS":"0.00","ICMS":"905.3216931818181818181818181818181818182"},"supplier_net_remittance_or_credit":{"IPI":"377.282551021609008171484524808499234513","PIS":"16.1540858188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","ICMS":"644.7455157658178120811572768868142533628"},"retailer_debits":{"PIS":"200.6815575860672768554929513129266855230","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"119.0467358188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"81.6348217671755248644932493114639596221","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000008"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["II","IPI"],"price_brl":"11273.97859082486519446989485101028980006","reference_price_brl":"13999","savings_vs_reference_brl":"2725.02140917513480553010514898971019994","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2309.764478669993725095093200740534166917","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1299.382305295136053310685003103256786333","PIS":"180.2303336290286657777593001190819111312","COFINS":"830.1518397458290060066488975181954694527"},"modeled_tax_share_percent":"20.48757197880219563775122252553008927635","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11273.98","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2309.76","modeled_tax_share_percent":"20.49","savings_vs_reference_brl":"2725.02"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7903.785312014209570016332135664578992290","supplier_own_ICMS":"948.4542374417051484019598562797494790748","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6955.331074572504421614372279384829513215","supplier_PIS_debit":"114.7629627304463229566371426098496869680","supplier_COFINS_debit":"528.6051616675103360426922932332470430043","IVA_applied":"0.37","presumed_ST_base":"10828.18587745946711092237502586047321944","ICMS_ST":"350.9280678534309049087251468235073072582","retailer_acquisition_cash":"8254.713379867640474925057282488086299548","retailer_PC_revenue_base":"10923.05052297143428956116970418678249280","retailer_PC_credit_base":"6955.331074572504421614372279384829513215","import_ICMS_base_before_grossup":"5475.358875","import_ICMS_gross_base":"6221.998721590909090909090909090909090909","import_payments":{"II":"0.00","IPI":"0.00","PIS":"102.89265","COFINS":"472.816225","ICMS":"746.6398465909090909090909090909090909091"},"eligible_import_credits":{"IPI":"0.00","PIS":"102.89265","COFINS":"472.816225","ICMS":"746.6398465909090909090909090909090909091"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"11.8703127304463229566371426098496869680","COFINS":"55.7889366675103360426922932332470430043","ICMS":"552.7424587042269624015940940123476954239"},"retailer_debits":{"PIS":"180.2303336290286657777593001190819111312","COFINS":"830.1518397458290060066488975181954694528","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"114.7629627304463229566371426098496869680","COFINS":"528.6051616675103360426922932332470430043","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"65.4673708985823428211221575092322241632","COFINS":"301.5466780783186699639566042849484264485","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000008"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","II"],"price_brl":"11027.56338660137425081758401341871081005","reference_price_brl":"13999","savings_vs_reference_brl":"2971.43661339862574918241598658128918995","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2063.349274446502781442782363148955176912","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1043.299661185875663242155841907724426982","ICMS":"0.000000000000000000000000000000000000","PIS":"181.9547958789226751384901362214087283658","COFINS":"838.0948173817044430621363850198220215637"},"modeled_tax_share_percent":"18.71083576770456509460357855504362351084","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11027.56","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2063.35","modeled_tax_share_percent":"18.71","savings_vs_reference_brl":"2971.44"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6955.331074572504421614372279384829513215","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1043.299661185875663242155841907724426982","supplier_PC_base":"6955.331074572504421614372279384829513215","supplier_PIS_debit":"114.7629627304463229566371426098496869680","supplier_COFINS_debit":"528.6051616675103360426922932332470430043","IVA_applied":"0.37","presumed_ST_base":"10958.12410798898071625344352617079889807","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7998.630735758380084856528121292553940197","retailer_PC_revenue_base":"11027.56338660137425081758401341871081005","retailer_PC_credit_base":"6955.331074572504421614372279384829513215","import_ICMS_base_before_grossup":"6210.306375","import_ICMS_gross_base":"6210.306375","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"734.9475","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"308.352161185875663242155841907724426982","PIS":"11.8703127304463229566371426098496869680","COFINS":"55.7889366675103360426922932332470430043","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"181.9547958789226751384901362214087283658","COFINS":"838.0948173817044430621363850198220215638","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"114.7629627304463229566371426098496869680","COFINS":"528.6051616675103360426922932332470430043","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"67.1918331484763521818529936115590413978","COFINS":"309.4896557141941070194440917865749785595","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["II","PIS"],"price_brl":"12505.92451077728809372256084512121369295","reference_price_brl":"13999","savings_vs_reference_brl":"1493.07548922271190627743915487878630705","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3541.710398622416624347759194851458059817","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1164.396943287807659868477502129156726543","ICMS":"1467.605907319952774498229043683589138134","PIS":"0.000000000000000000000000000000000000","COFINS":"909.7075480146561899810526490387121951401"},"modeled_tax_share_percent":"28.32026049389839641225751213538869958631","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12505.92","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3541.71","modeled_tax_share_percent":"28.32","savings_vs_reference_brl":"1493.08"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7762.646288585384399123183347527711510285","supplier_own_ICMS":"931.5175546302461278947820017033253812342","supplier_IPI":"1164.396943287807659868477502129156726543","supplier_PC_base":"6831.128733955138271228401345824386129051","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"519.1657837805905086133585022826533458079","IVA_applied":"0.37","presumed_ST_base":"12230.04922766627312081857536402990948445","ICMS_ST":"536.0883526897066466034470419802637568998","retailer_acquisition_cash":"9463.131584562898705595107891637131993728","retailer_PC_revenue_base":"11969.83615808758144711911380314094993605","retailer_PC_credit_base":"6831.128733955138271228401345824386129051","import_ICMS_base_before_grossup":"6107.413725","import_ICMS_gross_base":"6940.242869318181818181818181818181818182","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"0.00","COFINS":"472.816225","ICMS":"832.8291443181818181818181818181818181818"},"eligible_import_credits":{"IPI":"734.9475","PIS":"0.00","COFINS":"472.816225","ICMS":"832.8291443181818181818181818181818181818"},"supplier_net_remittance_or_credit":{"IPI":"429.449443287807659868477502129156726543","PIS":"0.000000000000000000000000000000000000","COFINS":"46.3495587805905086133585022826533458079","ICMS":"634.7767630017709563164108618654073199522"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"909.7075480146561899810526490387121951398","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"519.1657837805905086133585022826533458079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"390.5417642340656813676941467560588493319","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","II"],"price_brl":"11620.41194735068587354887738976203519010","reference_price_brl":"13999","savings_vs_reference_brl":"2378.58805264931412645112261023796480990","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2656.197835195814404174075739492279556970","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1093.953000099577303221630108761912369421","ICMS":"1378.818361325507232980542589083514350418","PIS":"183.4264737707298679719030416468528371311","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"22.85803504411386685501224859715120689205","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11620.41","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2656.20","modeled_tax_share_percent":"22.86","savings_vs_reference_brl":"2378.59"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7293.020000663848688144200725079415796140","supplier_own_ICMS":"875.1624000796618425773040870095298955368","supplier_IPI":"1093.953000099577303221630108761912369421","supplier_PC_base":"6417.857600584186845566896638069885900603","supplier_PIS_debit":"105.8946504096390829518537945281531173599","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11490.15301104589360817118824236261958682","ICMS_ST":"503.6559612458453904032385020739844548812","retailer_acquisition_cash":"8890.628962009271381769069335915312620442","retailer_PC_revenue_base":"11116.75598610484048314563888768805073522","retailer_PC_credit_base":"6417.857600584186845566896638069885900603","import_ICMS_base_before_grossup":"5737.49015","import_ICMS_gross_base":"6519.875170454545454545454545454545454545","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"102.89265","COFINS":"0.00","ICMS":"782.3850204545454545454545454545454545455"},"eligible_import_credits":{"IPI":"734.9475","PIS":"102.89265","COFINS":"0.00","ICMS":"782.3850204545454545454545454545454545455"},"supplier_net_remittance_or_credit":{"IPI":"359.005500099577303221630108761912369421","PIS":"3.0020004096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","ICMS":"596.4333408709617784350880436289688958725"},"retailer_debits":{"PIS":"183.4264737707298679719030416468528371311","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"105.8946504096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"77.5318233610907850200492471186997197712","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000005"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"10741.77202441308150895294947688127342494","reference_price_brl":"13999","savings_vs_reference_brl":"3257.22797558691849104705052311872657506","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1777.557912258210039578147826611517791807","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"177.2392384028158448977236663685410115115","COFINS":"816.3746738553941946804241602429767802957"},"modeled_tax_share_percent":"16.54808823179557126493137372056349212643","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10741.77","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1777.56","modeled_tax_share_percent":"16.55","savings_vs_reference_brl":"3257.23"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7819.181212313551253570295144398603617899","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7819.181212313551253570295144398603617899","supplier_PIS_debit":"129.0164900031735956839098698825769596953","supplier_COFINS_debit":"594.2577721358298952713424309742938749603","IVA_applied":"0.37","presumed_ST_base":"10712.27826086956521739130434782608695652","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7819.181212313551253570295144398603617899","retailer_PC_revenue_base":"10741.77202441308150895294947688127342494","retailer_PC_credit_base":"7819.181212313551253570295144398603617899","import_ICMS_base_before_grossup":"6259.302875","import_ICMS_gross_base":"6259.302875","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"26.1238400031735956839098698825769596953","COFINS":"121.4415471358298952713424309742938749603","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"177.2392384028158448977236663685410115115","COFINS":"816.3746738553941946804241602429767802954","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"129.0164900031735956839098698825769596953","COFINS":"594.2577721358298952713424309742938749603","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"48.2227483996422492138137964859640518162","COFINS":"222.1169017195642994090817292686829053351","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"12070.76909244584132374856408043151480608","reference_price_brl":"13999","savings_vs_reference_brl":"1928.23090755415867625143591956848519392","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3106.554980290969854373762430161759172957","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"1434.680124223602484472049689440993788820","PIS":"0.000000000000000000000000000000000000","COFINS":"887.9308560673673699017127407207653841367"},"modeled_tax_share_percent":"25.73618098812876640498627524011800046552","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12070.77","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3106.55","modeled_tax_share_percent":"25.74","savings_vs_reference_brl":"1928.23"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8726.764745885659881216847259373441537833","supplier_own_ICMS":"1047.211769506279185746021671124812984540","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7679.552976379380695470825588248628553293","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"583.6460262048329328557827447068957700503","IVA_applied":"0.37","presumed_ST_base":"11955.66770186335403726708074534161490683","ICMS_ST":"387.468354717323298726028018316180804280","retailer_acquisition_cash":"9114.233100602983179942875277689622342113","retailer_PC_revenue_base":"11683.30073772851802502253606211533400180","retailer_PC_credit_base":"7679.552976379380695470825588248628553293","import_ICMS_base_before_grossup":"6156.410225","import_ICMS_gross_base":"6995.920710227272727272727272727272727273","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"0.00","COFINS":"472.816225","ICMS":"839.5104852272727272727272727272727272727"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"472.816225","ICMS":"839.5104852272727272727272727272727272727"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"110.8298012048329328557827447068957700503","ICMS":"595.1696389963297571993224167137210615473"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"887.9308560673673699017127407207653841368","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"583.6460262048329328557827447068957700503","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"304.2848298625344370459299960138696140865","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000012"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"11276.09170587795160542434078194276165114","reference_price_brl":"13999","savings_vs_reference_brl":"2722.90829412204839457565921805723834886","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2311.877593723080136049539131673006018008","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"1347.884529519683472955947039190115161026","PIS":"180.0490642033966630935920924828908569824","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"20.50247243482380272249054598214032603495","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11276.09","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2311.88","modeled_tax_share_percent":"20.50","savings_vs_reference_brl":"2722.91"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8198.811006810726721143230165389994896754","supplier_own_ICMS":"983.8573208172872065371876198467993876105","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7214.953685993439514606042545543195509144","supplier_PIS_debit":"119.0467358188917519909997020014627259009","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11232.37107933069560796622532658429300855","ICMS_ST":"364.0272087023962664187594193433157734155","retailer_acquisition_cash":"8562.838215513122987561989584733310670170","retailer_PC_revenue_base":"10912.06449717555533900558136259944587772","retailer_PC_credit_base":"7214.953685993439514606042545543195509144","import_ICMS_base_before_grossup":"5786.48665","import_ICMS_gross_base":"6575.553011363636363636363636363636363636","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"102.89265","COFINS":"0.00","ICMS":"789.0663613636363636363636363636363636364"},"eligible_import_credits":{"IPI":"0.0000","PIS":"102.89265","COFINS":"0.00","ICMS":"789.0663613636363636363636363636363636364"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"16.1540858188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","ICMS":"558.8181681560471093195834028264787973896"},"retailer_debits":{"PIS":"180.0490642033966630935920924828908569824","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"119.0467358188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"61.0023283845049111025923904814281310815","COFINS":"0.000000000000000000000000000000000000","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"11796.63534481794217932405355899031376205","reference_price_brl":"13999","savings_vs_reference_brl":"2202.36465518205782067594644100968623795","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2832.421232663070709949251908720558128910","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1151.932946456907104320623838237294282994","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"896.5442862061636056286280704832638459157"},"modeled_tax_share_percent":"24.01041610485403666807143842584232242274","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11796.64","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2832.42","modeled_tax_share_percent":"24.01","savings_vs_reference_brl":"2202.36"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7679.552976379380695470825588248628553293","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1151.932946456907104320623838237294282994","supplier_PC_base":"7679.552976379380695470825588248628553293","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"583.6460262048329328557827447068957700503","IVA_applied":"0.37","presumed_ST_base":"12099.13571428571428571428571428571428571","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"8831.485922836287799791449426485922836287","retailer_PC_revenue_base":"11796.63534481794217932405355899031376205","retailer_PC_credit_base":"7679.552976379380695470825588248628553293","import_ICMS_base_before_grossup":"7008.949325","import_ICMS_gross_base":"7008.949325","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"852.539100","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"299.393846456907104320623838237294282994","PIS":"0.000000000000000000000000000000000000","COFINS":"110.8298012048329328557827447068957700503","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"896.5442862061636056286280704832638459158","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"583.6460262048329328557827447068957700503","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"312.8982600013306727728453257763680758655","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000005"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"11012.10082872789770876025219329052868278","reference_price_brl":"13999","savings_vs_reference_brl":"2986.89917127210229123974780670947131722","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2047.886716573026239385450543020773049638","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1082.243052899015927190906381831479326372","ICMS":"0.000000000000000000000000000000000000","PIS":"181.6996636740103121945441611892937232659","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.59669420416662868906462428846816385242","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11012.10","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2047.89","modeled_tax_share_percent":"18.60","savings_vs_reference_brl":"2986.90"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7214.953685993439514606042545543195509144","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1082.243052899015927190906381831479326372","supplier_PC_base":"7214.953685993439514606042545543195509144","supplier_PIS_debit":"119.0467358188917519909997020014627259009","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11367.15953228266395526182003050330452466","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"8297.196738892455441796948927374674835516","retailer_PC_revenue_base":"11012.10082872789770876025219329052868278","retailer_PC_credit_base":"7214.953685993439514606042545543195509144","import_ICMS_base_before_grossup":"6639.025750","import_ICMS_gross_base":"6639.025750","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"102.89265","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"852.539100","PIS":"102.89265","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"229.703952899015927190906381831479326372","PIS":"16.1540858188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"181.6996636740103121945441611892937232659","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"119.0467358188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"62.6529278551185602035444591878309973650","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"12482.17880593462392891145668041891463028","reference_price_brl":"13999","savings_vs_reference_brl":"1516.82119406537607108854331958108536972","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"3517.964693779752459536655030149158997144","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1209.529593779752459536655030149158997144","ICMS":"1524.491100000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"28.18389920922414629219821806264809807150","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12482.18","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"3517.96","modeled_tax_share_percent":"28.18","savings_vs_reference_brl":"1516.82"},"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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8063.530625198349730244366867661059980958","supplier_own_ICMS":"967.6236750238019676293240241193271977150","supplier_IPI":"1209.529593779752459536655030149158997144","supplier_PC_base":"7095.906950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"12704.09250000000000000000000000000000000","ICMS_ST":"556.8674249761980323706759758806728022850","retailer_acquisition_cash":"9829.927643954300222151697873690891780387","retailer_PC_revenue_base":"11925.31138095842589654078070453824182800","retailer_PC_credit_base":"7095.906950174547762615042843541732783243","import_ICMS_base_before_grossup":"6536.133100","import_ICMS_gross_base":"7427.423977272727272727272727272727272727","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"0.00","COFINS":"0.00","ICMS":"891.2908772727272727272727272727272727273"},"eligible_import_credits":{"IPI":"852.539100","PIS":"0.00","COFINS":"0.00","ICMS":"891.2908772727272727272727272727272727273"},"supplier_net_remittance_or_credit":{"IPI":"356.990493779752459536655030149158997144","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"633.2002227272727272727272727272727272727"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI"],"price_brl":"9877.921886672034676997026611867499320259","reference_price_brl":"13999","savings_vs_reference_brl":"4121.078113327965323002973388132500679741","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"913.7077745171632076222249615977436871240","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"162.9857111300885721704509390958137387843","COFINS":"750.7220633870746354517740225019299483397"},"modeled_tax_share_percent":"9.250000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9877.92","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"913.71","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"4121.08"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6955.331074572504421614372279384829513215","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6955.331074572504421614372279384829513215","supplier_PIS_debit":"114.7629627304463229566371426098496869680","supplier_COFINS_debit":"528.6051616675103360426922932332470430043","IVA_applied":"0.37","presumed_ST_base":"9528.803572164331057611690022757216433105","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6955.331074572504421614372279384829513215","retailer_PC_revenue_base":"9877.921886672034676997026611867499320259","retailer_PC_credit_base":"6955.331074572504421614372279384829513215","import_ICMS_base_before_grossup":"5475.358875","import_ICMS_gross_base":"5475.358875","import_payments":{"II":"0.00","IPI":"0.00","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"102.89265","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"11.8703127304463229566371426098496869680","COFINS":"55.7889366675103360426922932332470430043","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"162.9857111300885721704509390958137387843","COFINS":"750.7220633870746354517740225019299483397","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"114.7629627304463229566371426098496869680","COFINS":"528.6051616675103360426922932332470430043","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"48.2227483996422492138137964859640518163","COFINS":"222.1169017195642994090817292686829053354","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["II","IPI","PIS"],"price_brl":"11054.32780125769063146564039254914923777","reference_price_brl":"13999","savings_vs_reference_brl":"2944.67219874230936853435960745085076223","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2090.113689102819162090838742279393604641","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1276.179049843437195215851342333555772291","PIS":"0.000000000000000000000000000000000000","COFINS":"813.9346392593819668749873999458378323501"},"modeled_tax_share_percent":"18.90765071092807118013317678986921330116","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11054.33","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2090.11","modeled_tax_share_percent":"18.91","savings_vs_reference_brl":"2944.67"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7762.646288585384399123183347527711510285","supplier_own_ICMS":"931.5175546302461278947820017033253812342","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6831.128733955138271228401345824386129051","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"519.1657837805905086133585022826533458079","IVA_applied":"0.37","presumed_ST_base":"10634.82541536197662679876118611296476909","ICMS_ST":"344.6614952131910673210693406302303910568","retailer_acquisition_cash":"8107.307783798575466444252688157941901342","retailer_PC_revenue_base":"10709.66630604449956414457105191891884671","retailer_PC_credit_base":"6831.128733955138271228401345824386129051","import_ICMS_base_before_grossup":"5372.466225","import_ICMS_gross_base":"6105.075255681818181818181818181818181818","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"472.816225","ICMS":"732.6090306818181818181818181818181818182"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"472.816225","ICMS":"732.6090306818181818181818181818181818182"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"46.3495587805905086133585022826533458079","ICMS":"543.5700191616190133976695241517375904728"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"813.9346392593819668749873999458378323500","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"519.1657837805905086133585022826533458079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"294.7688554787914582616288976631844865421","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000006"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI"],"price_brl":"10328.26002421100341449595710017449762075","reference_price_brl":"13999","savings_vs_reference_brl":"3670.73997578899658550404289982550237925","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1364.045912056131945121155449904741987615","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1198.972488109136724330906599203055956885","PIS":"165.0734239469952207902488507016860307301","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"13.20692845511830691619327946138133282762","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10328.26","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1364.05","modeled_tax_share_percent":"13.21","savings_vs_reference_brl":"3670.74"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7293.020000663848688144200725079415796140","supplier_own_ICMS":"875.1624000796618425773040870095298955368","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6417.857600584186845566896638069885900603","supplier_PIS_debit":"105.8946504096390829518537945281531173599","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"9991.437400909472702757554993358799640712","ICMS_ST":"323.8100880294748817536025121935260613482","retailer_acquisition_cash":"7616.830088693323569897803237272941857488","retailer_PC_revenue_base":"10004.44993618152853274235458798097155940","retailer_PC_credit_base":"6417.857600584186845566896638069885900603","import_ICMS_base_before_grossup":"5002.54265","import_ICMS_gross_base":"5684.707556818181818181818181818181818182","import_payments":{"II":"0.00","IPI":"0.00","PIS":"102.89265","COFINS":"0.00","ICMS":"682.1649068181818181818181818181818181818"},"eligible_import_credits":{"IPI":"0.00","PIS":"102.89265","COFINS":"0.00","ICMS":"682.1649068181818181818181818181818181818"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"3.0020004096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","ICMS":"516.8075812909549061490884173848741387032"},"retailer_debits":{"PIS":"165.0734239469952207902488507016860307301","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"105.8946504096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"59.1787735373561378383950561735329133702","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","II","PIS"],"price_brl":"10810.47989420794611478253447201668133387","reference_price_brl":"13999","savings_vs_reference_brl":"3188.52010579205388521746552798331866613","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1846.265782053074645407732821746925700732","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1024.669310093270740684260201873657919358","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"821.5964719598039047234726198732677813741"},"modeled_tax_share_percent":"17.07848125264327518279363450452146951810","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10810.48","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1846.27","modeled_tax_share_percent":"17.08","savings_vs_reference_brl":"3188.52"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6831.128733955138271228401345824386129051","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1024.669310093270740684260201873657919358","supplier_PC_base":"6831.128733955138271228401345824386129051","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"519.1657837805905086133585022826533458079","IVA_applied":"0.37","presumed_ST_base":"10762.44332034632034632034632034632034632","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7855.798044048409011912661547698044048409","retailer_PC_revenue_base":"10810.47989420794611478253447201668133387","retailer_PC_credit_base":"6831.128733955138271228401345824386129051","import_ICMS_base_before_grossup":"6107.413725","import_ICMS_gross_base":"6107.413725","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"734.9475","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"289.721810093270740684260201873657919358","PIS":"0.000000000000000000000000000000000000","COFINS":"46.3495587805905086133585022826533458079","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"821.5964719598039047234726198732677813741","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"519.1657837805905086133585022826533458079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"302.4306881792133961101141175906144355662","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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","II"],"price_brl":"10093.43442017539348877461733195753789346","reference_price_brl":"13999","savings_vs_reference_brl":"3905.56557982460651122538266804246210654","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1129.220308020522019399815681687782260332","modeled_net_tax_components_brl":{"II":"0.00","IPI":"962.6786400876280268350344957104828850904","ICMS":"0.000000000000000000000000000000000000","PIS":"166.5416679328939925647811859772993752421","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"11.18767171819500038581141636523204368930","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10093.43","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1129.22","modeled_tax_share_percent":"11.19","savings_vs_reference_brl":"3905.57"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6417.857600584186845566896638069885900603","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"962.6786400876280268350344957104828850904","supplier_PC_base":"6417.857600584186845566896638069885900603","supplier_PIS_debit":"105.8946504096390829518537945281531173599","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"10111.33464972038637519064565327910523640","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7380.536240671814872401931133780368785693","retailer_PC_revenue_base":"10093.43442017539348877461733195753789346","retailer_PC_credit_base":"6417.857600584186845566896638069885900603","import_ICMS_base_before_grossup":"5737.49015","import_ICMS_gross_base":"5737.49015","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"734.9475","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"227.7311400876280268350344957104828850904","PIS":"3.0020004096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"166.5416679328939925647811859772993752421","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"105.8946504096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"60.6470175232549096129273914491462578822","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","II","PIS"],"price_brl":"11396.18474611644211072963849860073281210","reference_price_brl":"13999","savings_vs_reference_brl":"2602.81525388355788927036150139926718790","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2431.970633961570641354836848330977178961","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1075.902775597934277718473211967340815325","ICMS":"1356.067858363636363636363636363636363636","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"21.34021769689483446914166632265255812014","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11396.18","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2431.97","modeled_tax_share_percent":"21.34","savings_vs_reference_brl":"2602.82"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7172.685170652895184789821413115605435503","supplier_own_ICMS":"860.7222204783474221747785695738726522604","supplier_IPI":"1075.902775597934277718473211967340815325","supplier_PC_base":"6311.962950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11300.56548636363636363636363636363636363","ICMS_ST":"495.3456378852889414615850667897637113756","retailer_acquisition_cash":"8743.933584136118403969879691872709962204","retailer_PC_revenue_base":"10900.83910823115316926805343181096910072","retailer_PC_credit_base":"6311.962950174547762615042843541732783243","import_ICMS_base_before_grossup":"5634.5975","import_ICMS_gross_base":"6402.951704545454545454545454545454545455","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"0.00","COFINS":"0.00","ICMS":"768.3542045454545454545454545454545454545"},"eligible_import_credits":{"IPI":"734.9475","PIS":"0.00","COFINS":"0.00","ICMS":"768.3542045454545454545454545454545454545"},"supplier_net_remittance_or_credit":{"IPI":"340.955275597934277718473211967340815325","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"587.7136538181818181818181818181818181815"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"10549.95466683427648200736109336553639949","reference_price_brl":"13999","savings_vs_reference_brl":"3449.04533316572351799263890663446360051","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1585.740554679405012632559443095780766362","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"801.7965546794050126325594430957807663617"},"modeled_tax_share_percent":"15.03078074510094528793012597002828289237","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10549.95","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1585.74","modeled_tax_share_percent":"15.03","savings_vs_reference_brl":"3449.05"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7679.552976379380695470825588248628553293","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7679.552976379380695470825588248628553293","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"583.6460262048329328557827447068957700503","IVA_applied":"0.37","presumed_ST_base":"10520.98757763975155279503105590062111801","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7679.552976379380695470825588248628553293","retailer_PC_revenue_base":"10549.95466683427648200736109336553639949","retailer_PC_credit_base":"7679.552976379380695470825588248628553293","import_ICMS_base_before_grossup":"6156.410225","import_ICMS_gross_base":"6156.410225","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"110.8298012048329328557827447068957700503","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"801.7965546794050126325594430957807663612","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"583.6460262048329328557827447068957700503","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"218.1505284745720797767766983888849963109","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"9911.701181652131641458873055688617827285","reference_price_brl":"13999","savings_vs_reference_brl":"4087.298818347868358541126944311382172715","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"947.4870694972601720840714054188621941502","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"163.5430694972601720840714054188621941502","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.559277990050627370865020445371013230128","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9911.70","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"947.49","modeled_tax_share_percent":"9.56","savings_vs_reference_brl":"4087.30"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7214.953685993439514606042545543195509144","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7214.953685993439514606042545543195509144","supplier_PIS_debit":"119.0467358188917519909997020014627259009","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"9884.486549811012135010278287394177847527","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7214.953685993439514606042545543195509144","retailer_PC_revenue_base":"9911.701181652131641458873055688617827285","retailer_PC_credit_base":"7214.953685993439514606042545543195509144","import_ICMS_base_before_grossup":"5786.48665","import_ICMS_gross_base":"5786.48665","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"16.1540858188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"163.5430694972601720840714054188621941502","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"119.0467358188917519909997020014627259009","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"44.4963336783684200930717034173994682493","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"11073.80254693748016502697556331323389400","reference_price_brl":"13999","savings_vs_reference_brl":"2925.19745306251983497302443668676610600","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"2109.588434782608695652173913043478260869","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"1325.644434782608695652173913043478260869","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"19.05026232715361859179661062100207552464","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11073.80","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"2109.59","modeled_tax_share_percent":"19.05","savings_vs_reference_brl":"2925.20"},"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":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8063.530625198349730244366867661059980958","supplier_own_ICMS":"967.6236750238019676293240241193271977150","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7095.906950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11047.03695652173913043478260869565217391","ICMS_ST":"358.0207597588067280228498889241510631540","retailer_acquisition_cash":"8421.551384957156458267216756585211044112","retailer_PC_revenue_base":"10715.78178717867343700412567438908283085","retailer_PC_credit_base":"7095.906950174547762615042843541732783243","import_ICMS_base_before_grossup":"5683.5940","import_ICMS_gross_base":"6458.629545454545454545454545454545454545","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"775.0355454545454545454545454545454545455"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"775.0355454545454545454545454545454545455"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"550.6088893280632411067193675889328063235"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"10812.54415468105363376705807680101555062","reference_price_brl":"13999","savings_vs_reference_brl":"3186.45584531894636623294192319898444938","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1848.330042526182164392256426531259917486","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"1064.386042526182164392256426531259917486","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"17.09431208866775584170163096031397561789","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10812.54","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1848.33","modeled_tax_share_percent":"17.09","savings_vs_reference_brl":"3186.46"},"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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7095.906950174547762615042843541732783243","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1064.386042526182164392256426531259917486","supplier_PC_base":"7095.906950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"11179.60140000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"8160.292992700729927007299270072992700729","retailer_PC_revenue_base":"10812.54415468105363376705807680101555062","retailer_PC_credit_base":"7095.906950174547762615042843541732783243","import_ICMS_base_before_grossup":"6536.133100","import_ICMS_gross_base":"6536.133100","import_payments":{"II":"783.9440","IPI":"852.539100","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"852.539100","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"211.846942526182164392256426531259917486","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["ICMS","II","IPI","PIS"],"price_brl":"9701.530424410034057764936850941293975254","reference_price_brl":"13999","savings_vs_reference_brl":"4297.469575589965942235063149058706024746","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"737.3163122551625883901352006715383421191","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"737.3163122551625883901352006715383421191"},"modeled_tax_share_percent":"7.599999999999999999999999999999999999998","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9701.53","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"737.32","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"4297.47"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0.076","PIS_RETAIL":"0","COFINS_RETAIL":"0.076","PIS_CREDIT":"0","COFINS_CREDIT":"0.076","PIS_IMPORT":"0","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6831.128733955138271228401345824386129051","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6831.128733955138271228401345824386129051","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"519.1657837805905086133585022826533458079","IVA_applied":"0.37","presumed_ST_base":"9358.646365518539431582909843779408996800","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6831.128733955138271228401345824386129051","retailer_PC_revenue_base":"9701.530424410034057764936850941293975254","retailer_PC_credit_base":"6831.128733955138271228401345824386129051","import_ICMS_base_before_grossup":"5372.466225","import_ICMS_gross_base":"5372.466225","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"472.816225","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"46.3495587805905086133585022826533458079","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"737.3163122551625883901352006715383421193","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"519.1657837805905086133585022826533458079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"218.1505284745720797767766983888849963114","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000001"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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","II","IPI"],"price_brl":"9114.605096242878972419727148215308218744","reference_price_brl":"13999","savings_vs_reference_brl":"4884.394903757121027580272851784691781256","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"150.3909840880075030449254979455525856093","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"150.3909840880075030449254979455525856093","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"1.650000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9114.61","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"150.39","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"4884.39"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6417.857600584186845566896638069885900603","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6417.857600584186845566896638069885900603","supplier_PIS_debit":"105.8946504096390829518537945281531173599","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"8792.464912800335978426648394155743683826","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6417.857600584186845566896638069885900603","retailer_PC_revenue_base":"9114.605096242878972419727148215308218744","retailer_PC_credit_base":"6417.857600584186845566896638069885900603","import_ICMS_base_before_grossup":"5002.54265","import_ICMS_gross_base":"5002.54265","import_payments":{"II":"0.00","IPI":"0.00","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.00","PIS":"102.89265","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"3.0020004096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"150.3909840880075030449254979455525856093","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"105.8946504096390829518537945281531173599","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"44.4963336783684200930717034173994682494","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":["COFINS","II","IPI","PIS"],"price_brl":"10143.40355421020743775424829058596116673","reference_price_brl":"13999","savings_vs_reference_brl":"3855.59644578979256224575170941403883327","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"1179.189442055335968379446640316205533597","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1179.189442055335968379446640316205533597","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"11.62518513389809438489083777380002217921","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10143.40","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"1179.19","modeled_tax_share_percent":"11.63","savings_vs_reference_brl":"3855.60"},"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":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7172.685170652895184789821413115605435503","supplier_own_ICMS":"860.7222204783474221747785695738726522604","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6311.962950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"9826.578683794466403162055335968379446639","ICMS_ST":"318.4672215769885462046680707423328813366","retailer_acquisition_cash":"7491.152392229883730994489483857938316840","retailer_PC_revenue_base":"9824.936332633218891549580219843628285393","retailer_PC_credit_base":"6311.962950174547762615042843541732783243","import_ICMS_base_before_grossup":"4899.65","import_ICMS_gross_base":"5567.784090909090909090909090909090909091","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"668.1340909090909090909090909090909090909"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"668.1340909090909090909090909090909090909"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"511.0553511462450592885375494071146245061"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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","II","PIS"],"price_brl":"9911.008554681053633767058076801015550621","reference_price_brl":"13999","savings_vs_reference_brl":"4087.991445318946366232941923198984449379","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"946.7944425261821643922564265312599174864","modeled_net_tax_components_brl":{"II":"0.00","IPI":"946.7944425261821643922564265312599174864","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.552957575432654597752725179104842911035","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9911.01","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"946.79","modeled_tax_share_percent":"9.55","savings_vs_reference_brl":"4087.99"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6311.962950174547762615042843541732783243","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"946.7944425261821643922564265312599174864","supplier_PC_base":"6311.962950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"9944.497627999999999999999999999999999999","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7258.757392700729927007299270072992700729","retailer_PC_revenue_base":"9911.008554681053633767058076801015550621","retailer_PC_credit_base":"6311.962950174547762615042843541732783243","import_ICMS_base_before_grossup":"5634.5975","import_ICMS_gross_base":"5634.5975","import_payments":{"II":"0.00","IPI":"734.9475","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"734.9475","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"supplier_net_remittance_or_credit":{"IPI":"211.8469425261821643922564265312599174864","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000004"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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":"9748.158112154871469374801650269755633135","reference_price_brl":"13999","savings_vs_reference_brl":"4250.841887845128530625198349730244366865","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"783.944000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"783.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"8.041970503356001393863772694835803996063","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9748.16","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"783.94","modeled_tax_share_percent":"8.04","savings_vs_reference_brl":"4250.84"},"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":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7095.906950174547762615042843541732783243","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"7095.906950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"9721.392521739130434782608695652173913043","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7095.906950174547762615042843541732783243","retailer_PC_revenue_base":"9748.158112154871469374801650269755633135","retailer_PC_credit_base":"7095.906950174547762615042843541732783243","import_ICMS_base_before_grossup":"5683.5940","import_ICMS_gross_base":"5683.5940","import_payments":{"II":"783.9440","IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T003","product_id":"BR-T003","tax_profile_id":"T03","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","II","IPI","PIS"],"price_brl":"8964.214112154871469374801650269755633135","reference_price_brl":"13999","savings_vs_reference_brl":"5034.785887845128530625198349730244366865","fixed_residual_brl":"8964.214112154871469374801650269755633135","modeled_net_tax_total_brl":"0.000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"0","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"8964.21","fixed_residual_brl":"8964.21","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"5034.79"},"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":"6311.962950174547762615042843541732783243","retailer_fixed_residual_brl":"2652.251161980323706759758806728022849892","customs_value_brl":"4899.65","baseline_upstream_price_ex_IPI_ST_brl":"8885.433195810853697238971754998413202158","baseline_adjusted_IVA":"0.37","calibrated_to_price_brl":"13999","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6311.962950174547762615042843541732783243","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6311.962950174547762615042843541732783243","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.37","presumed_ST_base":"8647.389241739130434782608695652173913043","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6311.962950174547762615042843541732783243","retailer_PC_revenue_base":"8964.214112154871469374801650269755633135","retailer_PC_credit_base":"6311.962950174547762615042843541732783243","import_ICMS_base_before_grossup":"4899.65","import_ICMS_gross_base":"4899.65","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P017","P018","S002","EP009","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Representative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Customs value35% of baseline price is a transparent modeling convention, not an observed category average."]}]}
