{"scenario":{"scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","ncm":"8517.62.77","state":"SP","date":"2026-09-12","mode":"educational","path":"technology_retail_st","origin_scenario":"Representative ordinary non-preferential finished import. No preferential-origin certificate, quota or kit benefit is assumed. Manufacturing country and import-event date are not verified for an individual unit.","imported":true,"zfm_qualified":false,"reference_price_brl":"5499","price_source_id":"V4-P033","price_date":"2025-09-09","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"calibration_policy":"baseline_ST_base_equals_reference_price","customs_fraction":"0.30","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","A-V4-WATCH"],"educational_ready":true,"actual_sale_verified":false,"confidence":"MEDIUM","warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."],"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":"0.20","IPI":"0.15"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","II":"R-II-WATCH-LEBIT20","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","IPI":"R-IPI-WATCH15","IVA":"R-SP-ST-WATCH-IVA51","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":"conditional_sourced_rate","COFINS_IMPORT":"conditional_sourced_rate","II":"qualified_secondary_host_normative_row_plus_current_layer_crosscheck","IPI":"primary_amended_TIPI_rate"},"IVA_original":"0.51","IVA_adjusted":false,"cest":"21.127.00","source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"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,"research_checked_at":"2026-09-13","calibrated":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"}},"assumption_override":{"assumptionId":"A-CUSTOMS-35","parameter":"customs_fraction","value":"0.30","basis":"package_sensitivity","baselineScenarioId":"EDU-BR-T013"},"sensitivity_fixture":{"product_id":"BR-T013","parameter":"customs_fraction","value":"0.30","method":"Separate baseline calibration against the same reference price; not a tax toggle or probability interval.","status":"feasible","result":{"price_brl":"5499.00","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"2264.59","modeled_tax_share_percent":"41.18","savings_vs_reference_brl":"0.00"},"dimension":"customs_fraction"},"baseline_warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. It remains fixed during tax toggles.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants."],"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"5499.00000000000000000000000000000000","reference_price_brl":"5499","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"2264.592147408580477972934062769939533544","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"475.0071983875611862942700835012957097610","ICMS":"989.8199999999999999999999999999999999998","PIS":"83.80661252807371148862654765332565505326","COFINS":"386.0183364929455801900374316153181687302"},"modeled_tax_share_percent":"41.18189029657356752087532392744025338323","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5499.00","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"2264.59","modeled_tax_share_percent":"41.18","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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3166.714655917074575295133890008638065073","supplier_own_ICMS":"570.0086380650734235531241002015548517131","supplier_IPI":"475.0071983875611862942700835012957097610","supplier_PC_base":"2596.706017852001151742009789807083213360","supplier_PIS_debit":"42.84564929455801900374316153181687302044","supplier_COFINS_debit":"197.3496573567520875323927440253383242154","IVA_applied":"0.51","presumed_ST_base":"5498.999999999999999999999999999999999999","ICMS_ST":"419.8113619349265764468758997984451482867","retailer_acquisition_cash":"4061.533216239562338036279873308378923121","retailer_PC_revenue_base":"5079.188638065073423553124100201554851713","retailer_PC_credit_base":"2596.706017852001151742009789807083213360","import_ICMS_base_before_grossup":"2470.425750","import_ICMS_gross_base":"3012.714329268292682926829268292682926829","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"34.64370","COFINS":"159.196050","ICMS":"542.2885792682926829268292682926829268293"},"eligible_import_credits":{"IPI":"296.946000","PIS":"34.64370","COFINS":"159.196050","ICMS":"542.2885792682926829268292682926829268293"},"supplier_net_remittance_or_credit":{"IPI":"178.0611983875611862942700835012957097610","PIS":"8.20194929455801900374316153181687302044","COFINS":"38.1536073567520875323927440253383242154","ICMS":"447.5314207317073170731707317073170731705"},"retailer_debits":{"PIS":"83.80661252807371148862654765332565505326","COFINS":"386.0183364929455801900374316153181687302","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"42.84564929455801900374316153181687302044","COFINS":"197.3496573567520875323927440253383242154","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"40.96096323351569248488338612150878203282","COFINS":"188.6686791361934926576446875899798445148","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4915.422592732403657620347803778563705997","reference_price_brl":"5499","savings_vs_reference_brl":"583.577407267596342379652196221436294003","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1681.014740140984135593281866548503239542","modeled_net_tax_components_brl":{"II":"0.00","IPI":"408.5004457167286928453686523382237484628","ICMS":"851.2332287845192501511791977423906470467","PIS":"75.14743333033132084157958131589368569226","COFINS":"346.1336323094048717551544351519951583401"},"modeled_tax_share_percent":"34.19878369413066718792909356714146672712","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4915.42","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1681.01","modeled_tax_share_percent":"34.20","savings_vs_reference_brl":"583.58"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2723.336304778191285635791015588158323085","supplier_own_ICMS":"490.2005348600744314144423828058684981553","supplier_IPI":"408.5004457167286928453686523382237484628","supplier_PC_base":"2233.135769918116854221348632782289824930","supplier_PIS_debit":"36.84674020364892809465225244090778211134","supplier_COFINS_debit":"169.7183185137768809208224960914540266947","IVA_applied":"0.51","presumed_ST_base":"4729.073493247329167506551098568836928037","ICMS_ST":"361.0326939244448187367368149365221488914","retailer_acquisition_cash":"3492.869444419364797217896482862904220439","retailer_PC_revenue_base":"4554.389898807958838883610988842041557106","retailer_PC_credit_base":"2233.135769918116854221348632782289824930","import_ICMS_base_before_grossup":"2090.994750","import_ICMS_gross_base":"2549.993597560975609756097560975609756098","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"34.64370","COFINS":"159.196050","ICMS":"458.9988475609756097560975609756097560976"},"eligible_import_credits":{"IPI":"247.4550","PIS":"34.64370","COFINS":"159.196050","ICMS":"458.9988475609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"161.0454457167286928453686523382237484628","PIS":"2.20304020364892809465225244090778211134","COFINS":"10.5222685137768809208224960914540266947","ICMS":"392.2343812235436403950816367667808909491"},"retailer_debits":{"PIS":"75.14743333033132084157958131589368569225","COFINS":"346.1336323094048717551544351519951583401","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"36.84674020364892809465225244090778211134","COFINS":"169.7183185137768809208224960914540266947","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"38.30069312668239274692732887498590358091","COFINS":"176.4153137956279908343319390605411316454","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4846.469133409322923235443194608705170703","reference_price_brl":"5499","savings_vs_reference_brl":"652.530866590677076764556805391294829297","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1612.061280817903401208377257378644704247","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"860.7130434782608695652173913043478260868","PIS":"75.17011801193623537418527340784755123946","COFINS":"346.2381193277062962689745926664493269210"},"modeled_tax_share_percent":"33.26259254815214738821253511317676380481","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4846.47","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1612.06","modeled_tax_share_percent":"33.26","savings_vs_reference_brl":"652.53"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3166.714655917074575295133890008638065073","supplier_own_ICMS":"570.0086380650734235531241002015548517131","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2596.706017852001151742009789807083213360","supplier_PIS_debit":"42.84564929455801900374316153181687302044","supplier_COFINS_debit":"197.3496573567520875323927440253383242154","IVA_applied":"0.51","presumed_ST_base":"4781.739130434782608695652173913043478260","ICMS_ST":"290.7044054131874460120932911027929743737","retailer_acquisition_cash":"3457.419061330262021307227181111431039447","retailer_PC_revenue_base":"4555.764727996135477223349903505912196329","retailer_PC_credit_base":"2596.706017852001151742009789807083213360","import_ICMS_base_before_grossup":"2173.479750","import_ICMS_gross_base":"2650.585060975609756097560975609756097561","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"34.64370","COFINS":"159.196050","ICMS":"477.1053109756097560975609756097560975610"},"eligible_import_credits":{"IPI":"0.0000","PIS":"34.64370","COFINS":"159.196050","ICMS":"477.1053109756097560975609756097560975610"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"8.20194929455801900374316153181687302044","COFINS":"38.1536073567520875323927440253383242154","ICMS":"383.6077325026511134676564156945917285258"},"retailer_debits":{"PIS":"75.17011801193623537418527340784755123943","COFINS":"346.2381193277062962689745926664493269210","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"42.84564929455801900374316153181687302044","COFINS":"197.3496573567520875323927440253383242154","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"32.32446871737821637044211187603067821899","COFINS":"148.8884619709542087365818486411110027056","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4356.863642169939057618035708761567987284","reference_price_brl":"5499","savings_vs_reference_brl":"1142.136357830060942381964291238432012716","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1122.455789578519535590969771531507520828","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"389.5059026778001727613014684710624820040","ICMS":"0.000000000000000000000000000000000000","PIS":"71.88825009580399445069758919456587179016","COFINS":"331.1216368049153683789707138658791670336"},"modeled_tax_share_percent":"25.76293135994220892403826556371377823516","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4356.86","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1122.46","modeled_tax_share_percent":"25.76","savings_vs_reference_brl":"1142.14"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2596.706017852001151742009789807083213360","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"389.5059026778001727613014684710624820040","supplier_PC_base":"2596.706017852001151742009789807083213360","supplier_PIS_debit":"42.84564929455801900374316153181687302044","supplier_COFINS_debit":"197.3496573567520875323927440253383242154","IVA_applied":"0.51","presumed_ST_base":"4509.180000000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2986.211920529801324503311258278145695364","retailer_PC_revenue_base":"4356.863642169939057618035708761567987284","retailer_PC_credit_base":"2596.706017852001151742009789807083213360","import_ICMS_base_before_grossup":"2470.425750","import_ICMS_gross_base":"2470.425750","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"296.946000","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"92.5599026778001727613014684710624820040","PIS":"8.20194929455801900374316153181687302044","COFINS":"38.1536073567520875323927440253383242154","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"71.88825009580399445069758919456587179019","COFINS":"331.1216368049153683789707138658791670336","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"42.84564929455801900374316153181687302044","COFINS":"197.3496573567520875323927440253383242154","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"29.04260080124597544695442766274899876975","COFINS":"133.7719794481632808465779698405408428182","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"5380.607687143386003984087156313720420502","reference_price_brl":"5499","savings_vs_reference_brl":"118.392312856613996015912843686279579498","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"2146.199834551966481957021219083659954048","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"466.5249269877833079675866891530582863723","ICMS":"972.1446428571428571428571428571428571426","PIS":"0.000000000000000000000000000000000000","COFINS":"377.5902647070403168465773870734588105325"},"modeled_tax_share_percent":"39.88768479962165144639499138581418131455","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5380.61","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"2146.20","modeled_tax_share_percent":"39.89","savings_vs_reference_brl":"118.39"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3110.166179918555386450577927687055242482","supplier_own_ICMS":"559.8299123853399695611040269836699436468","supplier_IPI":"466.5249269877833079675866891530582863723","supplier_PC_base":"2550.336267533215416889473900703385298835","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"193.8255563325243716836000164534572827115","IVA_applied":"0.51","presumed_ST_base":"5400.803571428571428571428571428571428570","ICMS_ST":"412.3147304718028875817531158734729134958","retailer_acquisition_cash":"3989.005837378141581999917732713586442350","retailer_PC_revenue_base":"4968.292956671583116402334040440247507006","retailer_PC_credit_base":"2550.336267533215416889473900703385298835","import_ICMS_base_before_grossup":"2435.782050","import_ICMS_gross_base":"2970.465914634146341463414634146341463415","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"0.00","COFINS":"159.196050","ICMS":"534.6838646341463414634146341463414634146"},"eligible_import_credits":{"IPI":"296.946000","PIS":"0.00","COFINS":"159.196050","ICMS":"534.6838646341463414634146341463414634146"},"supplier_net_remittance_or_credit":{"IPI":"169.5789269877833079675866891530582863723","PIS":"0.000000000000000000000000000000000000","COFINS":"34.6295063325243716836000164534572827115","ICMS":"437.4607782229965156794425087108013937280"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"377.5902647070403168465773870734588105325","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"193.8255563325243716836000164534572827115","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"183.7647083745159451629773706200015278210","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4991.956137664033853603882507782667555414","reference_price_brl":"5499","savings_vs_reference_brl":"507.043862335966146396117492217332444586","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1757.548285072614331576816570552607088959","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"438.3009990205508658485511955032291373748","ICMS":"913.3316217590238942552109811896288764615","PIS":"75.97566429303957147305439385974907512270","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"35.20760672979494779257230683627911433434","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4991.96","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1757.55","modeled_tax_share_percent":"35.21","savings_vs_reference_brl":"507.04"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2922.006660137005772323674636688194249165","supplier_own_ICMS":"525.9611988246610390182614346038749648497","supplier_IPI":"438.3009990205508658485511955032291373748","supplier_PC_base":"2396.045461312344733305413202084319284315","supplier_PIS_debit":"39.53475011165368809953931783439126819120","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"5074.064565327910523640061006609049313675","ICMS_ST":"387.3704229343628552369495465857539116118","retailer_acquisition_cash":"3747.678082091919493409175378777177298152","retailer_PC_revenue_base":"4604.585714729670998366932961196913643802","retailer_PC_credit_base":"2396.045461312344733305413202084319284315","import_ICMS_base_before_grossup":"2311.229700","import_ICMS_gross_base":"2818.572804878048780487804878048780487805","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"34.64370","COFINS":"0.00","ICMS":"507.3431048780487804878048780487804878049"},"eligible_import_credits":{"IPI":"296.946000","PIS":"34.64370","COFINS":"0.00","ICMS":"507.3431048780487804878048780487804878049"},"supplier_net_remittance_or_credit":{"IPI":"141.3549990205508658485511955032291373748","PIS":"4.89105011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","ICMS":"405.9885168809751137674061031408483886566"},"retailer_debits":{"PIS":"75.97566429303957147305439385974907512273","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"39.53475011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"36.44091418138588337351507602535780693153","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4354.253939391854437642862386620446338588","reference_price_brl":"5499","savings_vs_reference_brl":"1144.746060608145562357137613379553661412","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1119.846086800434915615796449390385872133","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"740.2028076387123914358079980368614322144","PIS":"67.72015249911807188075469672792598117476","COFINS":"311.9231266626044522992337546255984587442"},"modeled_tax_share_percent":"25.71843770225400434981610570511229173806","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4354.25","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1119.85","modeled_tax_share_percent":"25.72","savings_vs_reference_brl":"1144.75"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2723.336304778191285635791015588158323085","supplier_own_ICMS":"490.2005348600744314144423828058684981553","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2233.135769918116854221348632782289824930","supplier_PIS_debit":"36.84674020364892809465225244090778211134","supplier_COFINS_debit":"169.7183185137768809208224960914540266947","IVA_applied":"0.51","presumed_ST_base":"4112.237820215068841310044433538119067858","ICMS_ST":"250.0022727786379600213656152309929340591","retailer_acquisition_cash":"2973.338577556829245657156630819151257144","retailer_PC_revenue_base":"4104.251666613216477621496771389453404529","retailer_PC_credit_base":"2233.135769918116854221348632782289824930","import_ICMS_base_before_grossup":"1843.539750","import_ICMS_gross_base":"2248.219207317073170731707317073170731707","import_payments":{"II":"0.00","IPI":"0.00","PIS":"34.64370","COFINS":"159.196050","ICMS":"404.6794573170731707317073170731707317073"},"eligible_import_credits":{"IPI":"0.00","PIS":"34.64370","COFINS":"159.196050","ICMS":"404.6794573170731707317073170731707317073"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"2.20304020364892809465225244090778211134","COFINS":"10.5222685137768809208224960914540266947","ICMS":"335.5233503216392207041006809636907005071"},"retailer_debits":{"PIS":"67.72015249911807188075469672792598117473","COFINS":"311.9231266626044522992337546255984587442","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"36.84674020364892809465225244090778211134","COFINS":"169.7183185137768809208224960914540266947","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"30.87341229546914378610244428701819906339","COFINS":"142.2048081488275713784112585341444320495","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3933.199138379214380341893368757469906551","reference_price_brl":"5499","savings_vs_reference_brl":"1565.800861620785619658106631242530093449","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"698.7912857877948583148274315274094400955","modeled_net_tax_components_brl":{"II":"0.00","IPI":"334.9703654877175281332022949173434737395","ICMS":"0.000000000000000000000000000000000000","PIS":"64.89778578325703727564124058449825345806","COFINS":"298.9231345168202929059838960255677128979"},"modeled_tax_share_percent":"17.76648629277772885068559027513925607251","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3933.20","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"698.79","modeled_tax_share_percent":"17.77","savings_vs_reference_brl":"1565.80"},"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","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2233.135769918116854221348632782289824930","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"334.9703654877175281332022949173434737395","supplier_PC_base":"2233.135769918116854221348632782289824930","supplier_PIS_debit":"36.84674020364892809465225244090778211134","supplier_COFINS_debit":"169.7183185137768809208224960914540266947","IVA_applied":"0.51","presumed_ST_base":"3877.840264462809917355371900826446280992","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2568.106135405834382354550927699633298670","retailer_PC_revenue_base":"3933.199138379214380341893368757469906551","retailer_PC_credit_base":"2233.135769918116854221348632782289824930","import_ICMS_base_before_grossup":"2090.994750","import_ICMS_gross_base":"2090.994750","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"247.4550","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"87.5153654877175281332022949173434737395","PIS":"2.20304020364892809465225244090778211134","COFINS":"10.5222685137768809208224960914540266947","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"64.89778578325703727564124058449825345809","COFINS":"298.9231345168202929059838960255677128979","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"36.84674020364892809465225244090778211134","COFINS":"169.7183185137768809208224960914540266947","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"28.05104557960810918098898814359047134675","COFINS":"129.2048160030434119851613999341136862032","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4810.278973061300841759552109479022017859","reference_price_brl":"5499","savings_vs_reference_brl":"688.721026938699158240447890520977982141","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1575.871120469881319732486172248961551405","modeled_net_tax_components_brl":{"II":"0.00","IPI":"401.2057949003585376159870692607554672403","ICMS":"836.0326354133671206841938549255622426352","PIS":"0.000000000000000000000000000000000000","COFINS":"338.6326901561556614323052480626438415293"},"modeled_tax_share_percent":"32.76049329560992307083175184951066060931","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4810.28","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1575.87","modeled_tax_share_percent":"32.76","savings_vs_reference_brl":"688.72"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2674.705299335723584106580461738369781602","supplier_own_ICMS":"481.4469538804302451391844831129065606884","supplier_IPI":"401.2057949003585376159870692607554672403","supplier_PC_base":"2193.258345455293338967395978625463220914","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"166.6876342546022937615220943755352047895","IVA_applied":"0.51","presumed_ST_base":"4644.625752296484003801076971808679125751","ICMS_ST":"354.5856815329368755450093718126556819468","retailer_acquisition_cash":"3430.496775769018997267576902811780930789","retailer_PC_revenue_base":"4455.693291528363966214542737666366335912","retailer_PC_credit_base":"2193.258345455293338967395978625463220914","import_ICMS_base_before_grossup":"2056.351050","import_ICMS_gross_base":"2507.745182926829268292682926829268292683","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"0.00","COFINS":"159.196050","ICMS":"451.3941329268292682926829268292682926829"},"eligible_import_credits":{"IPI":"247.4550","PIS":"0.00","COFINS":"159.196050","ICMS":"451.3941329268292682926829268292682926829"},"supplier_net_remittance_or_credit":{"IPI":"153.7507949003585376159870692607554672403","PIS":"0.000000000000000000000000000000000000","COFINS":"7.4915842546022937615220943755352047895","ICMS":"384.6385024865378523915109280962939499523"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"338.6326901561556614323052480626438415293","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"166.6876342546022937615220943755352047895","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"171.9450559015533676707831536871086367398","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4464.970869714180730997325014060174148650","reference_price_brl":"5499","savings_vs_reference_brl":"1034.029130285819269002674985939825851350","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1230.563017122761208970259076830113682195","modeled_net_tax_components_brl":{"II":"0.00","IPI":"376.9335581982016154114611611560122539196","ICMS":"785.4541485734125261944027676168983347179","PIS":"68.17531035114706736439514805720309355745","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"27.56038175903114213706546455264201046692","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4464.97","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1230.56","modeled_tax_share_percent":"27.56","savings_vs_reference_brl":"1034.03"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2512.890387988010769409741074373415026131","supplier_own_ICMS":"452.3202698378419384937533933872147047036","supplier_IPI":"376.9335581982016154114611611560122539196","supplier_PC_base":"2060.570118150168830915987680986200321427","supplier_PIS_debit":"33.99940694947778571011379673627230530355","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4363.634158741180701080015375649435192877","ICMS_ST":"333.1338787355705877006493742296836300143","retailer_acquisition_cash":"3222.957824921782972521851609759110910065","retailer_PC_revenue_base":"4131.836990978610143296675639830490518636","retailer_PC_credit_base":"2060.570118150168830915987680986200321427","import_ICMS_base_before_grossup":"1931.79870","import_ICMS_gross_base":"2355.852073170731707317073170731707317073","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"34.64370","COFINS":"0.00","ICMS":"424.0533731707317073170731707317073170732"},"eligible_import_credits":{"IPI":"247.4550","PIS":"34.64370","COFINS":"0.00","ICMS":"424.0533731707317073170731707317073170732"},"supplier_net_remittance_or_credit":{"IPI":"129.4785581982016154114611611560122539196","PIS":"-0.64429305052221428988620326372769469645","COFINS":"0.000000000000000000000000000000000000","ICMS":"361.4007754026808188773295968851910176447"},"retailer_debits":{"PIS":"68.17531035114706736439514805720309355749","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"33.99940694947778571011379673627230530355","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"34.17590340166928165428135132093078825394","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3927.656035913409941627620867471141009869","reference_price_brl":"5499","savings_vs_reference_brl":"1571.343964086590058372379132528858990131","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"693.2481833219904196005549302410805434129","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"64.80632459257126403685574431327382666286","COFINS":"298.5018587294191555636991859278067167500"},"modeled_tax_share_percent":"17.65043010342858692553009807794781734237","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3927.66","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"693.25","modeled_tax_share_percent":"17.65","savings_vs_reference_brl":"1571.34"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2596.706017852001151742009789807083213360","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2596.706017852001151742009789807083213360","supplier_PIS_debit":"42.84564929455801900374316153181687302044","supplier_COFINS_debit":"197.3496573567520875323927440253383242154","IVA_applied":"0.51","presumed_ST_base":"3921.026086956521739130434782608695652174","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2596.706017852001151742009789807083213360","retailer_PC_revenue_base":"3927.656035913409941627620867471141009869","retailer_PC_credit_base":"2596.706017852001151742009789807083213360","import_ICMS_base_before_grossup":"2173.479750","import_ICMS_gross_base":"2173.479750","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"8.20194929455801900374316153181687302044","COFINS":"38.1536073567520875323927440253383242154","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"64.80632459257126403685574431327382666284","COFINS":"298.5018587294191555636991859278067167500","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"42.84564929455801900374316153181687302044","COFINS":"197.3496573567520875323927440253383242154","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"21.96067529801324503311258278145695364240","COFINS":"101.1522013726670680313064419024683925346","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000011"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4748.909104858470886194961716330643976565","reference_price_brl":"5499","savings_vs_reference_brl":"750.090895141529113805038283669356023435","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1514.501252267051364167895779100583510110","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"845.3431677018633540372670807453416149066","PIS":"0.000000000000000000000000000000000000","COFINS":"339.2180845651880101306286983552418952032"},"modeled_tax_share_percent":"31.89156117386220657251039603998291758671","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4748.91","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1514.50","modeled_tax_share_percent":"31.89","savings_vs_reference_brl":"750.09"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"3110.166179918555386450577927687055242482","supplier_own_ICMS":"559.8299123853399695611040269836699436468","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2550.336267533215416889473900703385298835","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"193.8255563325243716836000164534572827115","IVA_applied":"0.51","presumed_ST_base":"4696.350931677018633540372670807453416148","ICMS_ST":"285.5132553165233844761630537616716712598","retailer_acquisition_cash":"3395.679435235078770926740981448726913742","retailer_PC_revenue_base":"4463.395849541947501718798662568972305305","retailer_PC_credit_base":"2550.336267533215416889473900703385298835","import_ICMS_base_before_grossup":"2138.836050","import_ICMS_gross_base":"2608.336646341463414634146341463414634146","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"0.00","COFINS":"159.196050","ICMS":"469.5005963414634146341463414634146341463"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"159.196050","ICMS":"469.5005963414634146341463414634146341463"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"34.6295063325243716836000164534572827115","ICMS":"375.8425713603999394031207392819269807603"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"339.2180845651880101306286983552418952032","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"193.8255563325243716836000164534572827115","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"145.3925282326636384470286819017846124917","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4427.171631244075412609356414346436253736","reference_price_brl":"5499","savings_vs_reference_brl":"1071.828368755924587390643585653563746264","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1192.763778652655890582290477116375787280","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"794.2014102252381689175747662518511969230","PIS":"68.62236842741772166471571086452459035740","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.94189152810139512005541573788169436809","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4427.17","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1192.76","modeled_tax_share_percent":"26.94","savings_vs_reference_brl":"1071.83"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2922.006660137005772323674636688194249165","supplier_own_ICMS":"525.9611988246610390182614346038749648497","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2396.045461312344733305413202084319284315","supplier_PIS_debit":"39.53475011165368809953931783439126819120","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4412.230056806878716208748701399173316239","ICMS_ST":"268.2402114005771298993133316479762320733","retailer_acquisition_cash":"3190.246871537582902222987968336170481238","retailer_PC_revenue_base":"4158.931419843498282710043082698460021663","retailer_PC_credit_base":"2396.045461312344733305413202084319284315","import_ICMS_base_before_grossup":"2014.28370","import_ICMS_gross_base":"2456.443536585365853658536585365853658537","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"34.64370","COFINS":"0.00","ICMS":"442.1598365853658536585365853658536585366"},"eligible_import_credits":{"IPI":"0.0000","PIS":"34.64370","COFINS":"0.00","ICMS":"442.1598365853658536585365853658536585366"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"4.89105011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","ICMS":"352.0415736398723152590381808859975383864"},"retailer_debits":{"PIS":"68.62236842741772166471571086452459035744","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"39.53475011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"29.08761831576403356517639303013332216624","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4271.534948832685968139055218977887728658","reference_price_brl":"5499","savings_vs_reference_brl":"1227.465051167314031860944781022112271342","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1037.127096241266446111989281747827262203","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"382.5504401299823125334210851055077948252","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"324.6366561112841335785681966423194673780"},"modeled_tax_share_percent":"24.27996279240767674670157076974270422261","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4271.53","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1037.13","modeled_tax_share_percent":"24.28","savings_vs_reference_brl":"1227.47"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2550.336267533215416889473900703385298835","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"382.5504401299823125334210851055077948252","supplier_PC_base":"2550.336267533215416889473900703385298835","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"193.8255563325243716836000164534572827115","IVA_applied":"0.51","presumed_ST_base":"4428.658928571428571428571428571428571427","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2932.886707663197729422894985808893093660","retailer_PC_revenue_base":"4271.534948832685968139055218977887728658","retailer_PC_credit_base":"2550.336267533215416889473900703385298835","import_ICMS_base_before_grossup":"2435.782050","import_ICMS_gross_base":"2435.782050","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"296.946000","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"85.6044401299823125334210851055077948252","PIS":"0.000000000000000000000000000000000000","COFINS":"34.6295063325243716836000164534572827115","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"324.6366561112841335785681966423194673780","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"193.8255563325243716836000164534572827115","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"130.8110997787597618949681801888621846665","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3989.582787786752650760424928869047645249","reference_price_brl":"5499","savings_vs_reference_brl":"1509.417212213247349239575071130952354751","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"755.1749351953331287333589916389871787938","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"359.4068191968517099958119803126478926472","ICMS":"0.000000000000000000000000000000000000","PIS":"65.82811599848141873754701132633928614660","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.92866937132219286118563701991338987996","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3989.58","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"755.17","modeled_tax_share_percent":"18.93","savings_vs_reference_brl":"1509.42"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2396.045461312344733305413202084319284315","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"359.4068191968517099958119803126478926472","supplier_PC_base":"2396.045461312344733305413202084319284315","supplier_PIS_debit":"39.53475011165368809953931783439126819120","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4160.732943568886629384850025419420437213","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2755.452280509196443301225182396967176962","retailer_PC_revenue_base":"3989.582787786752650760424928869047645249","retailer_PC_credit_base":"2396.045461312344733305413202084319284315","import_ICMS_base_before_grossup":"2311.229700","import_ICMS_gross_base":"2311.229700","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"34.64370","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"296.946000","PIS":"34.64370","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"62.4608191968517099958119803126478926472","PIS":"4.89105011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"65.82811599848141873754701132633928614661","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"39.53475011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"26.29336588682773063800769349194801795541","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4893.678535128131298589116038007486323063","reference_price_brl":"5499","savings_vs_reference_brl":"605.321464871868701410883961992513676937","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1659.270682536711776562050100777425856608","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"431.0690325367117765620501007774258566081","ICMS":"898.2616500000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"33.90640947553100877714496485016731660087","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4893.68","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1659.27","modeled_tax_share_percent":"33.91","savings_vs_reference_brl":"605.32"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2873.793550244745177080334005182839044054","supplier_own_ICMS":"517.2828390440541318744601209329110279297","supplier_IPI":"431.0690325367117765620501007774258566081","supplier_PC_base":"2356.510711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4990.342500000000000000000000000000000000","ICMS_ST":"380.9788109559458681255398790670889720703","retailer_acquisition_cash":"3685.841393737402821767923985027353872732","retailer_PC_revenue_base":"4512.699724172185430463576158940397350993","retailer_PC_credit_base":"2356.510711200691045205873884249928016124","import_ICMS_base_before_grossup":"2276.586000","import_ICMS_gross_base":"2776.324390243902439024390243902439024390","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"0.00","COFINS":"0.00","ICMS":"499.7383902439024390243902439024390243902"},"eligible_import_credits":{"IPI":"296.946000","PIS":"0.00","COFINS":"0.00","ICMS":"499.7383902439024390243902439024390243902"},"supplier_net_remittance_or_credit":{"IPI":"134.1230325367117765620501007774258566081","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"398.5232597560975609756097560975609756098"},"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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3564.085787979525644106959710446347621438","reference_price_brl":"5499","savings_vs_reference_brl":"1934.914212020474355893040289553652378562","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"329.6779353881061220798937732162871549830","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"58.80741550166217312776483522236473575373","COFINS":"270.8705198864439489521289379939224192293"},"modeled_tax_share_percent":"9.250000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3564.09","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"329.68","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"1934.91"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2233.135769918116854221348632782289824930","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2233.135769918116854221348632782289824930","supplier_PIS_debit":"36.84674020364892809465225244090778211134","supplier_COFINS_debit":"169.7183185137768809208224960914540266947","IVA_applied":"0.51","presumed_ST_base":"3372.035012576356449874236435501257635644","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2233.135769918116854221348632782289824930","retailer_PC_revenue_base":"3564.085787979525644106959710446347621438","retailer_PC_credit_base":"2233.135769918116854221348632782289824930","import_ICMS_base_before_grossup":"1843.539750","import_ICMS_gross_base":"1843.539750","import_payments":{"II":"0.00","IPI":"0.00","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"34.64370","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"2.20304020364892809465225244090778211134","COFINS":"10.5222685137768809208224960914540266947","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"58.80741550166217312776483522236473575373","COFINS":"270.8705198864439489521289379939224192293","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"36.84674020364892809465225244090778211134","COFINS":"169.7183185137768809208224960914540266947","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"21.96067529801324503311258278145695364239","COFINS":"101.1522013726670680313064419024683925346","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4267.025832271064627581861164680836704331","reference_price_brl":"5499","savings_vs_reference_brl":"1231.974167728935372418138835319163295669","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1032.617979679645105554795227450776237876","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"726.9849003594496701601685695004889066394","PIS":"0.000000000000000000000000000000000000","COFINS":"305.6330793201954353946266579502873312369"},"modeled_tax_share_percent":"24.19994676081088252461731369442099774146","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4267.03","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1032.62","modeled_tax_share_percent":"24.20","savings_vs_reference_brl":"1231.97"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2674.705299335723584106580461738369781602","supplier_own_ICMS":"481.4469538804302451391844831129065606884","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2193.258345455293338967395978625463220914","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"166.6876342546022937615220943755352047895","IVA_applied":"0.51","presumed_ST_base":"4038.805001996942612000936497224938370219","ICMS_ST":"245.5379464790194250209840863875823459510","retailer_acquisition_cash":"2920.243245814743009127564548125952127553","retailer_PC_revenue_base":"4021.487885792045202560877078293254358380","retailer_PC_credit_base":"2193.258345455293338967395978625463220914","import_ICMS_base_before_grossup":"1808.896050","import_ICMS_gross_base":"2205.970792682926829268292682926829268293","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"159.196050","ICMS":"397.0747426829268292682926829268292682927"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"159.196050","ICMS":"397.0747426829268292682926829268292682927"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"7.4915842546022937615220943755352047895","ICMS":"329.9101576765228408918758865736596383467"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"305.6330793201954353946266579502873312369","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"166.6876342546022937615220943755352047895","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"138.9454450655931416331045635747521264474","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3979.263024886502703853796264808745560566","reference_price_brl":"5499","savings_vs_reference_brl":"1519.736975113497296146203735191254439434","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"744.8551722950831818267303275786850941117","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"683.0036074551413271255676240146942041024","PIS":"61.85156483994185470116270356399089000926","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.71842016063585247899861824269683503309","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3979.26","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"744.86","modeled_tax_share_percent":"18.72","savings_vs_reference_brl":"1519.74"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2512.890387988010769409741074373415026131","supplier_own_ICMS":"452.3202698378419384937533933872147047036","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2060.570118150168830915987680986200321427","supplier_PIS_debit":"33.99940694947778571011379673627230530355","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3794.464485861896261808709022303856689458","ICMS_ST":"230.6833376172993886318142306274794993988","retailer_acquisition_cash":"2743.573725605310158041555305000894525530","retailer_PC_revenue_base":"3748.579687269203315221982034181266061167","retailer_PC_credit_base":"2060.570118150168830915987680986200321427","import_ICMS_base_before_grossup":"1684.34370","import_ICMS_gross_base":"2054.077682926829268292682926829268292683","import_payments":{"II":"0.00","IPI":"0.00","PIS":"34.64370","COFINS":"0.00","ICMS":"369.7339829268292682926829268292682926829"},"eligible_import_credits":{"IPI":"0.00","PIS":"34.64370","COFINS":"0.00","ICMS":"369.7339829268292682926829268292682926829"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-0.64429305052221428988620326372769469645","COFINS":"0.000000000000000000000000000000000000","ICMS":"313.2696245283120588328846971854259114195"},"retailer_debits":{"PIS":"61.85156483994185470116270356399089000926","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"33.99940694947778571011379673627230530355","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"27.85215789046406899104890682771858470571","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000007"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3856.489831612244072372484127731471806918","reference_price_brl":"5499","savings_vs_reference_brl":"1642.510168387755927627515872268528193082","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"622.0819790208245503454181905014113404628","modeled_net_tax_components_brl":{"II":"0.00","IPI":"328.9887518182940008451093967938194831370","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"293.0932272025305495003087937075918573258"},"modeled_tax_share_percent":"16.13078229641686800310133746625941972767","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3856.49","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"622.08","modeled_tax_share_percent":"16.13","savings_vs_reference_brl":"1642.51"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2193.258345455293338967395978625463220913","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"328.9887518182940008451093967938194831370","supplier_PC_base":"2193.258345455293338967395978625463220913","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"166.6876342546022937615220943755352047894","IVA_applied":"0.51","presumed_ST_base":"3808.593116883116883116883116883116883116","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2522.247097273587339812505375419282704050","retailer_PC_revenue_base":"3856.489831612244072372484127731471806918","retailer_PC_credit_base":"2193.258345455293338967395978625463220913","import_ICMS_base_before_grossup":"2056.351050","import_ICMS_gross_base":"2056.351050","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"247.4550","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"81.5337518182940008451093967938194831370","PIS":"0.000000000000000000000000000000000000","COFINS":"7.4915842546022937615220943755352047894","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"293.0932272025305495003087937075918573258","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"166.6876342546022937615220943755352047894","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"126.4055929479282557387866993320566525364","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3602.941911859628720553598464034560767330","reference_price_brl":"5499","savings_vs_reference_brl":"1896.058088140371279446401535965439232670","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"368.5340592682091985265325268045003008751","modeled_net_tax_components_brl":{"II":"0.00","IPI":"309.0855177225253246373981521479300482142","ICMS":"0.000000000000000000000000000000000000","PIS":"59.44854154568387388913437465657025266094","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.22869833274645792421316927650113721297","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3602.94","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"368.53","modeled_tax_share_percent":"10.23","savings_vs_reference_brl":"1896.06"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2060.570118150168830915987680986200321428","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"309.0855177225253246373981521479300482142","supplier_PC_base":"2060.570118150168830915987680986200321428","supplier_PIS_debit":"33.99940694947778571011379673627230530356","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3578.180010167768174885612608032536858159","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2369.655635872694155553385833134130369642","retailer_PC_revenue_base":"3602.941911859628720553598464034560767330","retailer_PC_credit_base":"2060.570118150168830915987680986200321428","import_ICMS_base_before_grossup":"1931.79870","import_ICMS_gross_base":"1931.79870","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"247.4550","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"61.6305177225253246373981521479300482142","PIS":"-0.64429305052221428988620326372769469644","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"59.44854154568387388913437465657025266094","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"33.99940694947778571011379673627230530356","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"25.44913459620608817902057792029794735738","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4377.616162201302030296433111178218030380","reference_price_brl":"5499","savings_vs_reference_brl":"1121.383837798697969703566888821781969620","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1143.208309609882508269367173948157563925","modeled_net_tax_components_brl":{"II":"0.00","IPI":"370.714154487931288757172051996938051730","ICMS":"772.4941551219512195121951219512195121949","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.11485948633320962949966740242178668329","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4377.62","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1143.21","modeled_tax_share_percent":"26.11","savings_vs_reference_brl":"1121.38"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2471.4276965862085917144803466462536782","supplier_own_ICMS":"444.856985385517546508606462396325662076","supplier_IPI":"370.714154487931288757172051996938051730","supplier_PC_base":"2026.570711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4291.634195121951219512195121951219512194","ICMS_ST":"327.6371697364336730035886595548938501189","retailer_acquisition_cash":"3169.779020810573553475241058198085580049","retailer_PC_revenue_base":"4049.978992464868357292844451623324180261","retailer_PC_credit_base":"2026.570711200691045205873884249928016124","import_ICMS_base_before_grossup":"1897.1550","import_ICMS_gross_base":"2313.603658536585365853658536585365853659","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"0.00","COFINS":"0.00","ICMS":"416.4486585365853658536585365853658536585"},"eligible_import_credits":{"IPI":"247.4550","PIS":"0.00","COFINS":"0.00","ICMS":"416.4486585365853658536585365853658536585"},"supplier_net_remittance_or_credit":{"IPI":"123.259154487931288757172051996938051730","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"356.0454965853658536585365853658536585364"},"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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3857.519320986384764098556209123442063262","reference_price_brl":"5499","savings_vs_reference_brl":"1641.480679013615235901443790876557936738","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"623.1114683949652420714902718933815968079","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"293.1714683949652420714902718933815968079"},"modeled_tax_share_percent":"16.15316519621819759690337258845595947588","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3857.52","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"623.11","modeled_tax_share_percent":"16.15","savings_vs_reference_brl":"1641.48"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2550.336267533215416889473900703385298835","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2550.336267533215416889473900703385298835","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"193.8255563325243716836000164534572827115","IVA_applied":"0.51","presumed_ST_base":"3851.007763975155279503105590062111801241","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2550.336267533215416889473900703385298835","retailer_PC_revenue_base":"3857.519320986384764098556209123442063262","retailer_PC_credit_base":"2550.336267533215416889473900703385298835","import_ICMS_base_before_grossup":"2138.836050","import_ICMS_gross_base":"2138.836050","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"34.6295063325243716836000164534572827115","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"293.1714683949652420714902718933815968079","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"193.8255563325243716836000164534572827115","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"99.3459120624408703878902554399243140964","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000009"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3624.146265980091023921775228500315675094","reference_price_brl":"5499","savings_vs_reference_brl":"1874.853734019908976078224771499684324906","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"389.7384133886715018947092912702552086390","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"59.79841338867150189470929127025520863905","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.75393719748982395731002915665198716939","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3624.15","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"389.74","modeled_tax_share_percent":"10.75","savings_vs_reference_brl":"1874.85"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2396.045461312344733305413202084319284315","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2396.045461312344733305413202084319284315","supplier_PIS_debit":"39.53475011165368809953931783439126819120","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3618.028646581640547291173935147322119316","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2396.045461312344733305413202084319284315","retailer_PC_revenue_base":"3624.146265980091023921775228500315675094","retailer_PC_credit_base":"2396.045461312344733305413202084319284315","import_ICMS_base_before_grossup":"2014.28370","import_ICMS_gross_base":"2014.28370","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"4.89105011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"59.79841338867150189470929127025520863905","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"39.53475011165368809953931783439126819120","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"20.26366327701781379516997343586394044785","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-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"4345.444939547941261157500719838756118629","reference_price_brl":"5499","savings_vs_reference_brl":"1153.555060452058738842499280161243881371","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"1111.037086956521739130434782608695652174","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"781.0970869565217391304347826086956521740","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"25.56785559160953181164772197795044504274","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4345.44","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"1111.04","modeled_tax_share_percent":"25.57","savings_vs_reference_brl":"1153.56"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2873.793550244745177080334005182839044054","supplier_own_ICMS":"517.2828390440541318744601209329110279297","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2356.510711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4339.428260869565217391304347826086956522","ICMS_ST":"263.8142479124676072559746616757846242443","retailer_acquisition_cash":"3137.607798157212784336308666858623668298","retailer_PC_revenue_base":"4081.630691635473653901526058162971494385","retailer_PC_credit_base":"2356.510711200691045205873884249928016124","import_ICMS_base_before_grossup":"1979.6400","import_ICMS_gross_base":"2414.195121951219512195121951219512195122","import_payments":{"II":"329.9400","IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"434.5551219512195121951219512195121951220"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"434.5551219512195121951219512195121951220"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"346.5419650053022269353128313891834570520"},"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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3917.824459271523178807947019867549668874","reference_price_brl":"5499","savings_vs_reference_brl":"1581.175540728476821192052980132450331126","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"683.4166066801036567808810826374892024186","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"353.4766066801036567808810826374892024186","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"17.44377814230037088715569907176064190194","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3917.82","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"683.42","modeled_tax_share_percent":"17.44","savings_vs_reference_brl":"1581.18"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2356.510711200691045205873884249928016124","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"353.4766066801036567808810826374892024186","supplier_PC_base":"2356.510711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4092.080850000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2709.987317880794701986754966887417218543","retailer_PC_revenue_base":"3917.824459271523178807947019867549668874","retailer_PC_credit_base":"2356.510711200691045205873884249928016124","import_ICMS_base_before_grossup":"2276.586000","import_ICMS_gross_base":"2276.586000","import_payments":{"II":"329.9400","IPI":"296.946000","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"296.946000","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"56.5306066801036567808810826374892024186","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3500.441398908462686176478287045519985341","reference_price_brl":"5499","savings_vs_reference_brl":"1998.558601091537313823521712954480014659","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"266.0335463170431641494123498154595188859","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"266.0335463170431641494123498154595188859"},"modeled_tax_share_percent":"7.600000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3500.44","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"266.03","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"1998.56"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2193.258345455293338967395978625463220913","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2193.258345455293338967395978625463220913","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"166.6876342546022937615220943755352047894","IVA_applied":"0.51","presumed_ST_base":"3311.820101637492941840767927724449463579","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2193.258345455293338967395978625463220913","retailer_PC_revenue_base":"3500.441398908462686176478287045519985341","retailer_PC_credit_base":"2193.258345455293338967395978625463220913","import_ICMS_base_before_grossup":"1808.896050","import_ICMS_gross_base":"1808.896050","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"159.196050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"7.4915842546022937615220943755352047894","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"266.0335463170431641494123498154595188859","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"166.6876342546022937615220943755352047894","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"99.3459120624408703878902554399243140965","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3288.670922817915121532349707402196712206","reference_price_brl":"5499","savings_vs_reference_brl":"2210.329077182084878467650292597803287794","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"54.26307022649559950528377017213624575140","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"54.26307022649559950528377017213624575140","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":"3288.67","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"54.26","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"2210.33"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2060.570118150168830915987680986200321428","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2060.570118150168830915987680986200321428","supplier_PIS_debit":"33.99940694947778571011379673627230530356","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3111.460878406754934683141398289162485356","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2060.570118150168830915987680986200321428","retailer_PC_revenue_base":"3288.670922817915121532349707402196712206","retailer_PC_credit_base":"2060.570118150168830915987680986200321428","import_ICMS_base_before_grossup":"1684.34370","import_ICMS_gross_base":"1684.34370","import_payments":{"II":"0.00","IPI":"0.00","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.00","PIS":"34.64370","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-0.64429305052221428988620326372769469644","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"54.26307022649559950528377017213624575140","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"33.99940694947778571011379673627230530356","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"20.26366327701781379516997343586394044784","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000000040"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3906.141900523551017255061695448512216190","reference_price_brl":"5499","savings_vs_reference_brl":"1592.858099476448982744938304551487783810","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"671.7340479321314952279957582184517497348","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.0000000000000000000000000000000000","ICMS":"671.7340479321314952279957582184517497348","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"17.19686752399079819322837691638036611250","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3906.14","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"671.73","modeled_tax_share_percent":"17.20","savings_vs_reference_brl":"1592.86"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2471.4276965862085917144803466462536782","supplier_own_ICMS":"444.856985385517546508606462396325662076","supplier_IPI":"0.0000000000000000000000000000000000","supplier_PC_base":"2026.570711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3731.855821845174973488865323435843054082","ICMS_ST":"226.8770625466139487193892958221260876588","retailer_acquisition_cash":"2698.304759132822540433869642468379765859","retailer_PC_revenue_base":"3679.264837976937068535672399626386128531","retailer_PC_credit_base":"2026.570711200691045205873884249928016124","import_ICMS_base_before_grossup":"1649.70","import_ICMS_gross_base":"2011.829268292682926829268292682926829268","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"362.1292682926829268292682926829268292683"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"362.1292682926829268292682926829268292683"},"supplier_net_remittance_or_credit":{"IPI":"0.0000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"309.6047796394485683987274655355249204665"},"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":"0.0000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3538.393459271523178807947019867549668874","reference_price_brl":"5499","savings_vs_reference_brl":"1960.606540728476821192052980132450331126","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"303.9856066801036567808810826374892024186","modeled_net_tax_components_brl":{"II":"0.00","IPI":"303.9856066801036567808810826374892024186","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"8.591062870172938836602067904112107490578","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3538.39","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"303.99","modeled_tax_share_percent":"8.59","savings_vs_reference_brl":"1960.61"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2026.570711200691045205873884249928016124","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"303.9856066801036567808810826374892024186","supplier_PC_base":"2026.570711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3519.140040000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2330.556317880794701986754966887417218543","retailer_PC_revenue_base":"3538.393459271523178807947019867549668874","retailer_PC_credit_base":"2026.570711200691045205873884249928016124","import_ICMS_base_before_grossup":"1897.1550","import_ICMS_gross_base":"1897.1550","import_payments":{"II":"0.00","IPI":"247.4550","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"247.4550","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"supplier_net_remittance_or_credit":{"IPI":"56.5306066801036567808810826374892024186","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3564.347852591419522027065937230060466455","reference_price_brl":"5499","savings_vs_reference_brl":"1934.652147408580477972934062769939533545","fixed_residual_brl":"3234.407852591419522027065937230060466455","modeled_net_tax_total_brl":"329.940000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"329.9400","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"9.256672290279434628683303667160129302893","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3564.35","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"329.94","modeled_tax_share_percent":"9.26","savings_vs_reference_brl":"1934.65"},"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":"0.20","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2356.510711200691045205873884249928016124","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2356.510711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3558.331173913043478260869565217391304347","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2356.510711200691045205873884249928016124","retailer_PC_revenue_base":"3564.347852591419522027065937230060466455","retailer_PC_credit_base":"2356.510711200691045205873884249928016124","import_ICMS_base_before_grossup":"1979.6400","import_ICMS_gross_base":"1979.6400","import_payments":{"II":"329.9400","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013-CUSTOMS-0_30","product_id":"BR-T013","tax_profile_id":"T10","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":"3234.407852591419522027065937230060466455","reference_price_brl":"5499","savings_vs_reference_brl":"2264.592147408580477972934062769939533545","fixed_residual_brl":"3234.407852591419522027065937230060466455","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":"3234.41","fixed_residual_brl":"3234.41","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"2264.59"},"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":"2026.570711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1649.70","baseline_upstream_price_ex_IPI_ST_brl":"3166.714655917074575295133890008638065073","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"5499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"2026.570711200691045205873884249928016124","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2026.570711200691045205873884249928016124","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3060.121773913043478260869565217391304347","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2026.570711200691045205873884249928016124","retailer_PC_revenue_base":"3234.407852591419522027065937230060466455","retailer_PC_credit_base":"2026.570711200691045205873884249928016124","import_ICMS_base_before_grossup":"1649.70","import_ICMS_gross_base":"1649.70","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","A-V4-WATCH"],"source_ids":["V4-P033","V4-P035","V4-S002","V4-S004","S008","S009","S010","S011","S012","S023","V4-S005","E001","E003","V4-S006","V4-S007","V4-S008","V4-S009"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Watch II uses a qualified 20% exception-layer lookup. The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]}]}