{"scenario":{"scenario_id":"EDU-BR-T008-ALT-ordinary_console","product_id":"BR-T008","tax_profile_id":"T08","ncm":"9504.50.00","state":"SP","date":"2026-09-12","mode":"educational","path":"technology_retail_st","origin_scenario":"Ordinary finished import assumed; exact retail-set classification unresolved.","imported":true,"zfm_qualified":false,"reference_price_brl":"4499","price_source_id":"EP012","price_date":"2026-09-12","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 alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_console. 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Compare the full scenario, not just a tax label.","Customs value is a fixed 35% reference-price scenario convention, not observed importer data.","Ordinary 20% console IPI is used instead of the conditional built-in-display Ex02 treatment."]},"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-T008-ALT-ordinary_console","product_id":"BR-T008","tax_profile_id":"T08","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":"4499.00000000000000000000000000000000","reference_price_brl":"4499","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"2120.007621062992125984251968503937007873","modeled_net_tax_total_brl":"2378.992378937007874015748031496062992126","modeled_net_tax_components_brl":{"II":"283.4370","IPI":"590.4199475065616797900262467191601049868","ICMS":"1124.750000000000000000000000000000000000","PIS":"67.85253641732283464566929133858267716535","COFINS":"312.5328950131233595800524934383202099738"},"modeled_tax_share_percent":"52.87824803149606299212598425196850393701","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4499.00","fixed_residual_brl":"2120.01","modeled_net_tax_total_brl":"2378.99","modeled_tax_share_percent":"52.88","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.25","ICMS_OWN":"0.25","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":"0.18","IPI":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1725.835883858267716535433070866141732283","retailer_fixed_residual_brl":"394.1717372047244094488188976377952755901","customs_value_brl":"1574.65","baseline_upstream_price_ex_IPI_ST_brl":"2952.099737532808398950131233595800524934","baseline_adjusted_IVA":"0.27","calibrated_to_price_brl":"4499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2952.099737532808398950131233595800524934","supplier_own_ICMS":"738.0249343832020997375328083989501312335","supplier_IPI":"590.4199475065616797900262467191601049868","supplier_PC_base":"2214.074803149606299212598425196850393700","supplier_PIS_debit":"36.53223425196850393700787401574803149605","supplier_COFINS_debit":"168.2696850393700787401574803149606299212","IVA_applied":"0.27","presumed_ST_base":"4499.000000000000000000000000000000000000","ICMS_ST":"386.7250656167979002624671916010498687665","retailer_acquisition_cash":"3929.244750656167979002624671916010498688","retailer_PC_revenue_base":"4112.274934383202099737532808398950131234","retailer_PC_credit_base":"2214.074803149606299212598425196850393700","import_ICMS_base_before_grossup":"2414.725775","import_ICMS_gross_base":"3219.634366666666666666666666666666666667","import_payments":{"II":"283.4370","IPI":"371.617400","PIS":"33.06765","COFINS":"151.953725","ICMS":"804.9085916666666666666666666666666666667"},"eligible_import_credits":{"IPI":"371.617400","PIS":"33.06765","COFINS":"151.953725","ICMS":"804.9085916666666666666666666666666666667"},"supplier_net_remittance_or_credit":{"IPI":"218.8025475065616797900262467191601049868","PIS":"3.46458425196850393700787401574803149605","COFINS":"16.3159600393700787401574803149606299212","ICMS":"319.8414083333333333333333333333333333333"},"retailer_debits":{"PIS":"67.85253641732283464566929133858267716536","COFINS":"312.5328950131233595800524934383202099738","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"36.53223425196850393700787401574803149605","COFINS":"168.2696850393700787401574803149606299212","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"31.32030216535433070866141732283464566931","COFINS":"144.2632099737532808398950131233595800526","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":["P022","S002","EP012","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","E006","E007"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_console. 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