{"scenario":{"scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","ncm":"8528.72.00","state":"SP","date":"2026-09-12","mode":"educational","path":"technology_retail_st","origin_scenario":"Hypothetical ordinary domestic non-ZFM TV manufacturing and SP retailer route; contrasts with assumed ZFM default.","imported":false,"zfm_qualified":false,"reference_price_brl":"7029.05","price_source_id":"EP013","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","dealer_margin_fraction":"0","assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","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_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."],"rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","II":null,"PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","IPI":"R-IPI-TV","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-18"},"rate_evidence":{"ICMS":"conditional_sourced_rate","ICMS_OWN":"conditional_sourced_rate","PIS_UP":"conditional_sourced_rate","COFINS_UP":"conditional_sourced_rate","PIS_RETAIL":"conditional_sourced_rate","COFINS_RETAIL":"conditional_sourced_rate","PIS_CREDIT":"conditional_sourced_rate","COFINS_CREDIT":"conditional_sourced_rate","PIS_IMPORT":"not_applicable_finished_domestic","COFINS_IMPORT":"not_applicable_finished_domestic","II":"not_applicable_finished_domestic","IPI":"conditional_sourced_rate"},"IVA_original":"0.45","IVA_adjusted":false,"cest":"21.073.00","source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"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,"alternative_label":"ordinary_domestic_nonZFM","calibrated":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"7029.049999999999999999999999999999999999","reference_price_brl":"7029.05","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"2673.579961178160919540229885057471264368","modeled_net_tax_components_brl":{"II":"0","IPI":"807.9367816091954022988505747126436781608","ICMS":"1265.229000000000000000000000000000000000","PIS":"107.1009077068965517241379310344827586207","COFINS":"493.3132718620689655172413793103448275861"},"modeled_tax_share_percent":"38.03614942528735632183908045977011494254","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"7029.05","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"2673.58","modeled_tax_share_percent":"38.04","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4039.683908045977011494252873563218390804","supplier_own_ICMS":"727.1431034482758620689655172413793103447","supplier_IPI":"807.9367816091954022988505747126436781608","supplier_PC_base":"3312.540804597701149425287356321839080459","supplier_PIS_debit":"54.65692327586206896551724137931034482757","supplier_COFINS_debit":"251.7531011494252873563218390804597701149","IVA_applied":"0.45","presumed_ST_base":"7029.049999999999999999999999999999999999","ICMS_ST":"538.0858965517241379310344827586206896553","retailer_acquisition_cash":"5385.706586206896551724137931034482758620","retailer_PC_revenue_base":"6490.964103448275862068965517241379310344","retailer_PC_credit_base":"3312.540804597701149425287356321839080459","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"807.9367816091954022988505747126436781608","PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","ICMS":"1265.229000000000000000000000000000000000"},"retailer_debits":{"PIS":"107.1009077068965517241379310344827586207","COFINS":"493.3132718620689655172413793103448275861","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"52.44398443103448275862068965517241379313","COFINS":"241.5601707126436781609195402298850574712","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"7029.049999999999999999999999999999999999","reference_price_brl":"7029.05","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"2673.579961178160919540229885057471264368","modeled_net_tax_components_brl":{"II":"0","IPI":"807.9367816091954022988505747126436781608","ICMS":"1265.229000000000000000000000000000000000","PIS":"107.1009077068965517241379310344827586207","COFINS":"493.3132718620689655172413793103448275861"},"modeled_tax_share_percent":"38.03614942528735632183908045977011494254","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"7029.05","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"2673.58","modeled_tax_share_percent":"38.04","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4039.683908045977011494252873563218390804","supplier_own_ICMS":"727.1431034482758620689655172413793103447","supplier_IPI":"807.9367816091954022988505747126436781608","supplier_PC_base":"3312.540804597701149425287356321839080459","supplier_PIS_debit":"54.65692327586206896551724137931034482757","supplier_COFINS_debit":"251.7531011494252873563218390804597701149","IVA_applied":"0.45","presumed_ST_base":"7029.049999999999999999999999999999999999","ICMS_ST":"538.0858965517241379310344827586206896553","retailer_acquisition_cash":"5385.706586206896551724137931034482758620","retailer_PC_revenue_base":"6490.964103448275862068965517241379310344","retailer_PC_credit_base":"3312.540804597701149425287356321839080459","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"807.9367816091954022988505747126436781608","PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","ICMS":"1265.229000000000000000000000000000000000"},"retailer_debits":{"PIS":"107.1009077068965517241379310344827586207","COFINS":"493.3132718620689655172413793103448275861","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"52.44398443103448275862068965517241379313","COFINS":"241.5601707126436781609195402298850574712","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5927.890035416864570469586143567334789904","reference_price_brl":"7029.05","savings_vs_reference_brl":"1101.159964583135429530413856432665210096","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1572.419996595025490009816028624806054273","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"1054.357500000000000000000000000000000000","PIS":"92.41114804127481713688610240334378265413","COFINS":"425.6513485537506728729299262214622716189"},"modeled_tax_share_percent":"26.52579564061445761871202396073827128695","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5927.89","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1572.42","modeled_tax_share_percent":"26.53","savings_vs_reference_brl":"1101.16"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"4039.683908045977011494252873563218390804","supplier_own_ICMS":"727.1431034482758620689655172413793103447","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3312.540804597701149425287356321839080459","supplier_PIS_debit":"54.65692327586206896551724137931034482757","supplier_COFINS_debit":"251.7531011494252873563218390804597701149","IVA_applied":"0.45","presumed_ST_base":"5857.541666666666666666666666666666666666","ICMS_ST":"327.2143965517241379310344827586206896553","retailer_acquisition_cash":"4366.898304597701149425287356321839080459","retailer_PC_revenue_base":"5600.675638865140432538551660808714100249","retailer_PC_credit_base":"3312.540804597701149425287356321839080459","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","ICMS":"1054.357500000000000000000000000000000000"},"retailer_debits":{"PIS":"92.41114804127481713688610240334378265411","COFINS":"425.6513485537506728729299262214622716189","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"54.65692327586206896551724137931034482757","COFINS":"251.7531011494252873563218390804597701149","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"37.75422476541274817136886102403343782654","COFINS":"173.8982474043253855166080871410025015040","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5529.452561698489598176118552294100883442","reference_price_brl":"7029.05","savings_vs_reference_brl":"1499.597438301510401823881447705899116558","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1173.982522876650517716348437351572147810","modeled_net_tax_components_brl":{"II":"0","IPI":"662.5081609195402298850574712643678160920","ICMS":"0.000000000000000000000000000000000000","PIS":"91.23596726802507836990595611285266457681","COFINS":"420.2383946890852094613850099743516671416"},"modeled_tax_share_percent":"21.23144216859031486003134834092890592358","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5529.45","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1173.98","modeled_tax_share_percent":"21.23","savings_vs_reference_brl":"1499.60"},"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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3312.540804597701149425287356321839080460","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"662.5081609195402298850574712643678160920","supplier_PC_base":"3312.540804597701149425287356321839080460","supplier_PIS_debit":"54.65692327586206896551724137931034482759","supplier_COFINS_debit":"251.7531011494252873563218390804597701150","IVA_applied":"0.45","presumed_ST_base":"5763.821000000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3975.048965517241379310344827586206896552","retailer_PC_revenue_base":"5529.452561698489598176118552294100883442","retailer_PC_credit_base":"3312.540804597701149425287356321839080460","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"662.5081609195402298850574712643678160920","PIS":"54.65692327586206896551724137931034482759","COFINS":"251.7531011494252873563218390804597701150","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"91.23596726802507836990595611285266457679","COFINS":"420.2383946890852094613850099743516671416","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"54.65692327586206896551724137931034482759","COFINS":"251.7531011494252873563218390804597701150","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"36.57904399216300940438871473354231974920","COFINS":"168.4852935396599221050631708938918970266","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"6873.864430947405085336119818878439568094","reference_price_brl":"7029.05","savings_vs_reference_brl":"155.185569052594914663880181121560431906","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"2518.394392125566004876349703935910832462","modeled_net_tax_components_brl":{"II":"0","IPI":"793.5093390804597701149425287356321839080","ICMS":"1242.635625000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"482.2494280451062347614071752002786485544"},"modeled_tax_share_percent":"36.63724266640014174280041977675508933885","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"6873.86","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"2518.39","modeled_tax_share_percent":"36.64","savings_vs_reference_brl":"155.19"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3967.546695402298850574712643678160919540","supplier_own_ICMS":"714.1584051724137931034482758620689655172","supplier_IPI":"793.5093390804597701149425287356321839080","supplier_PC_base":"3253.388290229885057471264367816091954023","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"247.2575100574712643678160919540229885057","IVA_applied":"0.45","presumed_ST_base":"6903.531250000000000000000000000000000000","ICMS_ST":"528.4772198275862068965517241379310344828","retailer_acquisition_cash":"5289.533254310344827586206896551724137931","retailer_PC_revenue_base":"6345.387211119818878439568094740508533611","retailer_PC_credit_base":"3253.388290229885057471264367816091954023","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"793.5093390804597701149425287356321839080","PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","ICMS":"1242.635625000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"482.2494280451062347614071752002786485544","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"234.9919179876349703935910832462556600487","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"6365.266414184974482528622088570714452805","reference_price_brl":"7029.05","savings_vs_reference_brl":"663.783585815025517471377911429285547195","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"2009.796375363135402068851973628185717173","modeled_net_tax_components_brl":{"II":"0","IPI":"745.5034360044177199656399558228003436004","ICMS":"1167.458380782918149466192170818505338078","PIS":"96.83455857579953263701984698688003549543","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"31.57442665532916325396364682096718151001","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"6365.27","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"2009.80","modeled_tax_share_percent":"31.57","savings_vs_reference_brl":"663.78"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3727.517180022088599828199779114001718002","supplier_own_ICMS":"670.9530924039759479690759602405203092404","supplier_IPI":"745.5034360044177199656399558228003436004","supplier_PC_base":"3056.564087618112651859123818873481408762","supplier_PIS_debit":"50.43330744569885875567554301141244324457","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"6485.879893238434163701067615658362989323","ICMS_ST":"496.5052883789422014971162105779850288376","retailer_acquisition_cash":"4969.525904405448521290955945514787090440","retailer_PC_revenue_base":"5868.761125806032281031505877992729423967","retailer_PC_credit_base":"3056.564087618112651859123818873481408762","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"745.5034360044177199656399558228003436004","PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","ICMS":"1167.458380782918149466192170818505338078"},"retailer_debits":{"PIS":"96.83455857579953263701984698688003549546","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"46.40125113010067388134430397546759225089","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"4799.416020740318545961179190019315411165","reference_price_brl":"7029.05","savings_vs_reference_brl":"2229.633979259681454038820809980684588835","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"443.9459819184794655014090750767866755327","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"79.19036434221525600835945663531870428421","COFINS":"364.7556175762642094930496184414679712485"},"modeled_tax_share_percent":"9.249999999999999999999999999999999999999","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4799.42","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"443.95","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"2229.63"},"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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3312.540804597701149425287356321839080460","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3312.540804597701149425287356321839080460","supplier_PIS_debit":"54.65692327586206896551724137931034482759","supplier_COFINS_debit":"251.7531011494252873563218390804597701150","IVA_applied":"0.45","presumed_ST_base":"4803.184166666666666666666666666666666667","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3312.540804597701149425287356321839080460","retailer_PC_revenue_base":"4799.416020740318545961179190019315411165","retailer_PC_credit_base":"3312.540804597701149425287356321839080460","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"54.65692327586206896551724137931034482759","COFINS":"251.7531011494252873563218390804597701150","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"79.19036434221525600835945663531870428422","COFINS":"364.7556175762642094930496184414679712485","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"54.65692327586206896551724137931034482759","COFINS":"251.7531011494252873563218390804597701150","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"24.53344106635318704284221525600835945663","COFINS":"113.0025164268389221367277793610082011335","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5807.982152451236502960640891675374433995","reference_price_brl":"7029.05","savings_vs_reference_brl":"1221.067847548763497039359108324625566005","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1452.512113629397422500870776732845698363","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"1035.529687500000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"416.9824261293974225008707767328456983629"},"modeled_tax_share_percent":"25.00889423388414301605737108139748266782","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5807.98","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1452.51","modeled_tax_share_percent":"25.01","savings_vs_reference_brl":"1221.07"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3967.546695402298850574712643678160919540","supplier_own_ICMS":"714.1584051724137931034482758620689655172","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3253.388290229885057471264367816091954023","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"247.2575100574712643678160919540229885057","IVA_applied":"0.45","presumed_ST_base":"5752.942708333333333333333333333333333333","ICMS_ST":"321.3712823275862068965517241379310344828","retailer_acquisition_cash":"4288.917977729885057471264367816091954023","retailer_PC_revenue_base":"5486.610870123650296064089167537443399512","retailer_PC_credit_base":"3253.388290229885057471264367816091954023","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","ICMS":"1035.529687500000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"416.9824261293974225008707767328456983629","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"169.7249160719261581330546847788227098572","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5412.679406300462311745053246859682074971","reference_price_brl":"7029.05","savings_vs_reference_brl":"1616.370593699537688254946753140317925029","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1057.209367478623231285283131917153339339","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"972.8819839857651245551601423487544483985","PIS":"84.32738349285810673012298956839889094093","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"19.53208915806118713007824468627733934014","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5412.68","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1057.21","modeled_tax_share_percent":"19.53","savings_vs_reference_brl":"1616.37"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3727.517180022088599828199779114001718002","supplier_own_ICMS":"670.9530924039759479690759602405203092404","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3056.564087618112651859123818873481408762","supplier_PIS_debit":"50.43330744569885875567554301141244324457","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"5404.899911032028469750889679715302491103","ICMS_ST":"301.9288915817891765860841821082341391581","retailer_acquisition_cash":"4029.446071603877776414283961222235857160","retailer_PC_revenue_base":"5110.750514718673135158969064751447935813","retailer_PC_credit_base":"3056.564087618112651859123818873481408762","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","ICMS":"972.8819839857651245551601423487544483985"},"retailer_debits":{"PIS":"84.32738349285810673012298956839889094091","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"33.89407604715924797444744655698644769634","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5417.908762843956809474050853361198188785","reference_price_brl":"7029.05","savings_vs_reference_brl":"1611.141237156043190525949146638801811215","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1062.438724022117729014280738418669453152","modeled_net_tax_components_brl":{"II":"0","IPI":"650.6776580459770114942528735632183908046","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"411.7610659761407175200278648554510623477"},"modeled_tax_share_percent":"19.60975665201908493172729837134369073640","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5417.91","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1062.44","modeled_tax_share_percent":"19.61","savings_vs_reference_brl":"1611.14"},"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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3253.388290229885057471264367816091954023","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"650.6776580459770114942528735632183908046","supplier_PC_base":"3253.388290229885057471264367816091954023","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"247.2575100574712643678160919540229885057","IVA_applied":"0.45","presumed_ST_base":"5660.895625000000000000000000000000000001","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3904.065948275862068965517241379310344828","retailer_PC_revenue_base":"5417.908762843956809474050853361198188785","retailer_PC_credit_base":"3253.388290229885057471264367816091954023","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"650.6776580459770114942528735632183908046","PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"411.7610659761407175200278648554510623477","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"164.5035559186694531522117729014280738420","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5050.109665831684403489166119692145416761","reference_price_brl":"7029.05","savings_vs_reference_brl":"1978.940334168315596510833880307854583239","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"694.6396270098453230293960047496166811289","modeled_net_tax_components_brl":{"II":"0","IPI":"611.3128175236225303718247637746962817524","ICMS":"0.000000000000000000000000000000000000","PIS":"83.32680948622279265757124097492039937653","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"13.75494143641428468650234198938973834503","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5050.11","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"694.64","modeled_tax_share_percent":"13.75","savings_vs_reference_brl":"1978.94"},"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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3056.564087618112651859123818873481408762","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"611.3128175236225303718247637746962817524","supplier_PC_base":"3056.564087618112651859123818873481408762","supplier_PIS_debit":"50.43330744569885875567554301141244324457","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"5318.421512455516014234875444839857651245","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3667.876905141735182230948582648177690514","retailer_PC_revenue_base":"5050.109665831684403489166119692145416761","retailer_PC_credit_base":"3056.564087618112651859123818873481408762","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"611.3128175236225303718247637746962817524","PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"83.32680948622279265757124097492039937656","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"32.89350204052393390189569796350795613199","COFINS":"0.000000000000000000000000000000000000","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"6236.867985632183908045977011494252873563","reference_price_brl":"7029.05","savings_vs_reference_brl":"792.182014367816091954022988505747126437","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"1881.397946810344827586206896551724137931","modeled_net_tax_components_brl":{"II":"0","IPI":"733.2026293103448275862068965517241379310","ICMS":"1148.195317500000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"30.16574907701275989377550359479240883477","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"6236.87","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"1881.40","modeled_tax_share_percent":"30.17","savings_vs_reference_brl":"792.18"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3666.013146551724137931034482758620689655","supplier_own_ICMS":"659.8823663793103448275862068965517241379","supplier_IPI":"733.2026293103448275862068965517241379310","supplier_PC_base":"3006.130780172413793103448275862068965517","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"6378.862875000000000000000000000000000000","ICMS_ST":"488.3129511206896551724137931034482758621","retailer_acquisition_cash":"4887.528726982758620689655172413793103448","retailer_PC_revenue_base":"5748.555034511494252873563218390804597701","retailer_PC_credit_base":"3006.130780172413793103448275862068965517","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"733.2026293103448275862068965517241379310","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"1148.195317500000000000000000000000000000"},"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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"4713.712163227098571926158133054684778823","reference_price_brl":"7029.05","savings_vs_reference_brl":"2315.337836772901428073841866945315221177","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"358.2421244052594914663880181121560431905","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"358.2421244052594914663880181121560431905"},"modeled_tax_share_percent":"7.599999999999999999999999999999999999999","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4713.71","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"358.24","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"2315.34"},"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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3253.388290229885057471264367816091954023","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3253.388290229885057471264367816091954023","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"247.2575100574712643678160919540229885057","IVA_applied":"0.45","presumed_ST_base":"4717.413020833333333333333333333333333333","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3253.388290229885057471264367816091954023","retailer_PC_revenue_base":"4713.712163227098571926158133054684778823","retailer_PC_credit_base":"3253.388290229885057471264367816091954023","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"358.2421244052594914663880181121560431905","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"247.2575100574712643678160919540229885057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"110.9846143477882270985719261581330546848","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000005"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"4428.540964740049903873685932834294596474","reference_price_brl":"7029.05","savings_vs_reference_brl":"2600.509035259950096126314067165705403526","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"73.07092591821082341391581789176586084183","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"73.07092591821082341391581789176586084183","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":"4428.54","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"73.07","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"2600.51"},"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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3056.564087618112651859123818873481408762","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3056.564087618112651859123818873481408762","supplier_PIS_debit":"50.43330744569885875567554301141244324457","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"4432.017927046263345195729537366548042705","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3056.564087618112651859123818873481408762","retailer_PC_revenue_base":"4428.540964740049903873685932834294596474","retailer_PC_credit_base":"3056.564087618112651859123818873481408762","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"73.07092591821082341391581789176586084182","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"50.43330744569885875567554301141244324457","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"22.63761847251196465824027488035341759725","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000017"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"5312.299470071839080459770114942528735632","reference_price_brl":"7029.05","savings_vs_reference_brl":"1716.750529928160919540229885057471264368","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"956.8294312500000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","ICMS":"956.8294312500000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.01158682112212777137529718937650400733","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5312.30","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"956.83","modeled_tax_share_percent":"18.01","savings_vs_reference_brl":"1716.75"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3666.013146551724137931034482758620689655","supplier_own_ICMS":"659.8823663793103448275862068965517241379","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3006.130780172413793103448275862068965517","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"5315.719062500000000000000000000000000000","ICMS_ST":"296.9470648706896551724137931034482758621","retailer_acquisition_cash":"3962.960211422413793103448275862068965517","retailer_PC_revenue_base":"5015.352405201149425287356321839080459770","retailer_PC_credit_base":"3006.130780172413793103448275862068965517","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"956.8294312500000000000000000000000000000"},"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":"0.0000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"4956.696194856321839080459770114942528735","reference_price_brl":"7029.05","savings_vs_reference_brl":"2072.353805143678160919540229885057471265","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"601.2261560344827586206896551724137931034","modeled_net_tax_components_brl":{"II":"0","IPI":"601.2261560344827586206896551724137931034","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"12.12957446652447716016531363870119095258","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4956.70","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"601.23","modeled_tax_share_percent":"12.13","savings_vs_reference_brl":"2072.35"},"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":"0.20"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3006.130780172413793103448275862068965517","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"601.2261560344827586206896551724137931034","supplier_PC_base":"3006.130780172413793103448275862068965517","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"5230.667557499999999999999999999999999999","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3607.356936206896551724137931034482758620","retailer_PC_revenue_base":"4956.696194856321839080459770114942528735","retailer_PC_credit_base":"3006.130780172413793103448275862068965517","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"601.2261560344827586206896551724137931034","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T009-ALT-ordinary_domestic_nonZFM","product_id":"BR-T009","tax_profile_id":"T09","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":"4355.470038821839080459770114942528735632","reference_price_brl":"7029.05","savings_vs_reference_brl":"2673.579961178160919540229885057471264368","fixed_residual_brl":"4355.470038821839080459770114942528735632","modeled_net_tax_total_brl":"0.000000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"0","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":"4355.47","fixed_residual_brl":"4355.47","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"2673.58"},"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":"3006.130780172413793103448275862068965517","retailer_fixed_residual_brl":"1349.339258649425287356321839080459770115","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"4039.683908045977011494252873563218390805","baseline_adjusted_IVA":"0.45","calibrated_to_price_brl":"7029.05","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3006.130780172413793103448275862068965517","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"3006.130780172413793103448275862068965517","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.45","presumed_ST_base":"4358.889631250000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"3006.130780172413793103448275862068965517","retailer_PC_revenue_base":"4355.470038821839080459770114942528735632","retailer_PC_credit_base":"3006.130780172413793103448275862068965517","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","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-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["P023","S002","EP013","S003","S008","S009","S010","S011","S012","S023","S037","E001","E003","S027"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: ordinary_domestic_nonZFM. Compare the full scenario, not just a tax label.","Ordinary 20% TV IPI and ordinary supplier contributions/retailer credits replace the assumed ZFM incentive route."]}]}