{"scenario":{"scenario_id":"EDU-BR-T013","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":"0.35","dealer_margin_fraction":"0","assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","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.","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."],"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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"2319.582147408580477972934062769939533544","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"475.0071983875611862942700835012957097610","ICMS":"989.8199999999999999999999999999999999998","PIS":"83.80661252807371148862654765332565505326","COFINS":"386.0183364929455801900374316153181687302"},"modeled_tax_share_percent":"42.18189029657356752087532392744025338323","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5499.00","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"2319.58","modeled_tax_share_percent":"42.18","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2882.163375","import_ICMS_gross_base":"3514.833384146341463414634146341463414634","import_payments":{"II":"384.9300","IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"632.6700091463414634146341463414634146341"},"eligible_import_credits":{"IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"632.6700091463414634146341463414634146341"},"supplier_net_remittance_or_credit":{"IPI":"128.5701983875611862942700835012957097610","PIS":"2.42799929455801900374316153181687302044","COFINS":"11.6209323567520875323927440253383242154","ICMS":"357.1499908536585365853658536585365853657"},"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.","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","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"2319.582147408580477972934062769939533544","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"475.0071983875611862942700835012957097610","ICMS":"989.8199999999999999999999999999999999998","PIS":"83.80661252807371148862654765332565505326","COFINS":"386.0183364929455801900374316153181687302"},"modeled_tax_share_percent":"42.18189029657356752087532392744025338323","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5499.00","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"2319.58","modeled_tax_share_percent":"42.18","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2882.163375","import_ICMS_gross_base":"3514.833384146341463414634146341463414634","import_payments":{"II":"384.9300","IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"632.6700091463414634146341463414634146341"},"eligible_import_credits":{"IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"632.6700091463414634146341463414634146341"},"supplier_net_remittance_or_credit":{"IPI":"128.5701983875611862942700835012957097610","PIS":"2.42799929455801900374316153181687302044","COFINS":"11.6209323567520875323927440253383242154","ICMS":"357.1499908536585365853658536585365853657"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"4818.159691521137600557072437741657656996","reference_price_brl":"5499","savings_vs_reference_brl":"680.840308478862399442927562258342343004","fixed_residual_brl":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1638.741838929718078530006500511597190541","modeled_net_tax_components_brl":{"II":"0.00","IPI":"397.4159869382566106038850804777117549132","ICMS":"828.1354335819391251763757306994557548879","PIS":"73.70423679737425573373842025965502413204","COFINS":"339.4861816121480870160072690747746566083"},"modeled_tax_share_percent":"34.01177926529770364475173986112117572132","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4818.16","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1638.74","modeled_tax_share_percent":"34.01","savings_vs_reference_brl":"680.84"},"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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2649.439912921710737359233869851411699421","supplier_own_ICMS":"476.8991843259079327246620965732541058958","supplier_IPI":"397.4159869382566106038850804777117549132","supplier_PC_base":"2172.540728595802804634571773278157593525","supplier_PIS_debit":"35.84692202183074627647043425908960029316","supplier_COFINS_debit":"165.1130953732810131522274547691399771079","IVA_applied":"0.51","presumed_ST_base":"4600.752408788550695424309614996976416044","ICMS_ST":"351.2362492560311924517136341262016489921","retailer_acquisition_cash":"3398.092149115998540414832584455325103326","retailer_PC_revenue_base":"4466.923442265106408105358803615456008004","retailer_PC_credit_base":"2172.540728595802804634571773278157593525","import_ICMS_base_before_grossup":"2439.493875","import_ICMS_gross_base":"2974.992530487804878048780487804878048780","import_payments":{"II":"0.00","IPI":"288.6975","PIS":"40.41765","COFINS":"185.728725","ICMS":"535.4986554878048780487804878048780487805"},"eligible_import_credits":{"IPI":"288.6975","PIS":"40.41765","COFINS":"185.728725","ICMS":"535.4986554878048780487804878048780487805"},"supplier_net_remittance_or_credit":{"IPI":"108.7184869382566106038850804777117549132","PIS":"-4.57072797816925372352956574091039970684","COFINS":"-20.6156296267189868477725452308600228921","ICMS":"292.6367780941342471275952428945777061074"},"retailer_debits":{"PIS":"73.70423679737425573373842025965502413207","COFINS":"339.4861816121480870160072690747746566083","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"35.84692202183074627647043425908960029316","COFINS":"165.1130953732810131522274547691399771079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"37.85731477554350945726798600056542383891","COFINS":"174.3730862388670738637798143056346795004","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1667.051280817903401208377257378644704247","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"860.7130434782608695652173913043478260868","PIS":"75.17011801193623537418527340784755123946","COFINS":"346.2381193277062962689745926664493269210"},"modeled_tax_share_percent":"34.39723301498034407308692418480648339134","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4846.47","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1667.05","modeled_tax_share_percent":"34.40","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2535.726375","import_ICMS_gross_base":"3092.349237804878048780487804878048780488","import_payments":{"II":"384.9300","IPI":"0.0000","PIS":"40.41765","COFINS":"185.728725","ICMS":"556.6228628048780487804878048780487804878"},"eligible_import_credits":{"IPI":"0.0000","PIS":"40.41765","COFINS":"185.728725","ICMS":"556.6228628048780487804878048780487804878"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"2.42799929455801900374316153181687302044","COFINS":"11.6209323567520875323927440253383242154","ICMS":"304.0901806733828207847295864262990455990"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1177.445789578519535590969771531507520828","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"389.5059026778001727613014684710624820040","ICMS":"0.000000000000000000000000000000000000","PIS":"71.88825009580399445069758919456587179016","COFINS":"331.1216368049153683789707138658791670336"},"modeled_tax_share_percent":"27.02507781473949955287723066567200596989","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4356.86","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1177.45","modeled_tax_share_percent":"27.03","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2882.163375","import_ICMS_gross_base":"2882.163375","import_payments":{"II":"384.9300","IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"346.437000","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"43.0689026778001727613014684710624820040","PIS":"2.42799929455801900374316153181687302044","COFINS":"11.6209323567520875323927440253383242154","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"2201.189834551966481957021219083659954048","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"466.5249269877833079675866891530582863723","ICMS":"972.1446428571428571428571428571428571426","PIS":"0.000000000000000000000000000000000000","COFINS":"377.5902647070403168465773870734588105325"},"modeled_tax_share_percent":"40.90968832036513638189181783718250438218","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"5380.61","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"2201.19","modeled_tax_share_percent":"40.91","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2841.745725","import_ICMS_gross_base":"3465.543567073170731707317073170731707317","import_payments":{"II":"384.9300","IPI":"346.437000","PIS":"0.00","COFINS":"185.728725","ICMS":"623.7978420731707317073170731707317073171"},"eligible_import_credits":{"IPI":"346.437000","PIS":"0.00","COFINS":"185.728725","ICMS":"623.7978420731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"120.0879269877833079675866891530582863723","PIS":"0.000000000000000000000000000000000000","COFINS":"8.0968313325243716836000164534572827115","ICMS":"348.3468007839721254355400696864111498255"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1812.538285072614331576816570552607088959","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"438.3009990205508658485511955032291373748","ICMS":"913.3316217590238942552109811896288764615","PIS":"75.97566429303957147305439385974907512270","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"36.30917890878713647753490291701223791600","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4991.96","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1812.54","modeled_tax_share_percent":"36.31","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2696.434650","import_ICMS_gross_base":"3288.334939024390243902439024390243902439","import_payments":{"II":"384.9300","IPI":"346.437000","PIS":"40.41765","COFINS":"0.00","ICMS":"591.9002890243902439024390243902439024390"},"eligible_import_credits":{"IPI":"346.437000","PIS":"40.41765","COFINS":"0.00","ICMS":"591.9002890243902439024390243902439024390"},"supplier_net_remittance_or_credit":{"IPI":"91.8639990205508658485511955032291373748","PIS":"-0.88289988834631190046068216560873180880","COFINS":"0.000000000000000000000000000000000000","ICMS":"321.4313327346336503527719567993849740225"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"4272.218073722276356710765585289069866570","reference_price_brl":"5499","savings_vs_reference_brl":"1226.781926277723643289234414710930133430","fixed_residual_brl":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1092.800221130856834683699648059009400115","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"720.1177683321209784142397658256136999027","PIS":"66.47849158031504463184960061460571949724","COFINS":"306.2039612184208116376102816187899807148"},"modeled_tax_share_percent":"25.57922377259940375576597184097954048830","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4272.22","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1092.80","modeled_tax_share_percent":"25.58","savings_vs_reference_brl":"1226.78"},"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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2649.439912921710737359233869851411699421","supplier_own_ICMS":"476.8991843259079327246620965732541058958","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"2172.540728595802804634571773278157593525","supplier_PIS_debit":"35.84692202183074627647043425908960029316","supplier_COFINS_debit":"165.1130953732810131522274547691399771079","IVA_applied":"0.51","presumed_ST_base":"4000.654268511783213412443143475631666126","ICMS_ST":"243.2185840062130456895776692523595940069","retailer_acquisition_cash":"2892.658496927923783048811539103771293428","retailer_PC_revenue_base":"4028.999489716063311021187916036710272563","retailer_PC_credit_base":"2172.540728595802804634571773278157593525","import_ICMS_base_before_grossup":"2150.796375","import_ICMS_gross_base":"2622.922408536585365853658536585365853659","import_payments":{"II":"0.00","IPI":"0.00","PIS":"40.41765","COFINS":"185.728725","ICMS":"472.1260335365853658536585365853658536585"},"eligible_import_credits":{"IPI":"0.00","PIS":"40.41765","COFINS":"185.728725","ICMS":"472.1260335365853658536585365853658536585"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-4.57072797816925372352956574091039970684","COFINS":"-20.6156296267189868477725452308600228921","ICMS":"247.9917347955356125605812292402478462442"},"retailer_debits":{"PIS":"66.47849158031504463184960061460571949729","COFINS":"306.2039612184208116376102816187899807148","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"35.84692202183074627647043425908960029316","COFINS":"165.1130953732810131522274547691399771079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"30.63156955848429835537916635551611920413","COFINS":"141.0908658451397984853828268496500036069","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3862.588387747426934129202978756786893095","reference_price_brl":"5499","savings_vs_reference_brl":"1636.411612252573065870797021243213106905","fixed_residual_brl":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"683.1705351560074121021370415267264266401","modeled_net_tax_components_brl":{"II":"0.00","IPI":"325.8811092893704206951857659917236390288","ICMS":"0.000000000000000000000000000000000000","PIS":"63.73270839783254441313184914948698373607","COFINS":"293.5567174688044469938194263855158038752"},"modeled_tax_share_percent":"17.68685830784099722681801887209662656268","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3862.59","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"683.17","modeled_tax_share_percent":"17.69","savings_vs_reference_brl":"1636.41"},"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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2172.540728595802804634571773278157593525","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"325.8811092893704206951857659917236390288","supplier_PC_base":"2172.540728595802804634571773278157593525","supplier_PIS_debit":"35.84692202183074627647043425908960029316","supplier_COFINS_debit":"165.1130953732810131522274547691399771079","IVA_applied":"0.51","presumed_ST_base":"3772.616975206611570247933884297520661157","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"2498.421837885173225329757539269881232554","retailer_PC_revenue_base":"3862.588387747426934129202978756786893095","retailer_PC_credit_base":"2172.540728595802804634571773278157593525","import_ICMS_base_before_grossup":"2439.493875","import_ICMS_gross_base":"2439.493875","import_payments":{"II":"0.00","IPI":"288.6975","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"288.6975","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"37.1836092893704206951857659917236390288","PIS":"-4.57072797816925372352956574091039970684","COFINS":"-20.6156296267189868477725452308600228921","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"63.73270839783254441313184914948698373607","COFINS":"293.5567174688044469938194263855158038752","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"35.84692202183074627647043425908960029316","COFINS":"165.1130953732810131522274547691399771079","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"27.88578637600179813666141489039738344291","COFINS":"128.4436220955234338415919716163758267673","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.","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. 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The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"4377.139991722538543896232098439758580855","reference_price_brl":"5499","savings_vs_reference_brl":"1121.860008277461456103767901560241419145","fixed_residual_brl":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"1197.722139131119021869166161209698114401","modeled_net_tax_components_brl":{"II":"0.00","IPI":"366.7056513944767403386128220981427733438","ICMS":"764.1412363758106315176013986881099110938","PIS":"66.87525136083165001295194042344542996327","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"27.36312161356709784514505108676354274504","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"4377.14","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"1197.72","modeled_tax_share_percent":"27.36","savings_vs_reference_brl":"1121.86"},"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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2444.704342629844935590752147320951822292","supplier_own_ICMS":"440.0467816733720884063353865177713280126","supplier_IPI":"366.7056513944767403386128220981427733438","supplier_PC_base":"2004.657560956472847184416760803180494279","supplier_PIS_debit":"33.07684975578180197854287655325247815560","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"4245.229090976725730653341103822832839410","ICMS_ST":"324.0944547024385431112660121703385830812","retailer_acquisition_cash":"3135.504448726760219040630981589433178717","retailer_PC_revenue_base":"4053.045537020100000784966086269419997774","retailer_PC_credit_base":"2004.657560956472847184416760803180494279","import_ICMS_base_before_grossup":"2253.76515","import_ICMS_gross_base":"2748.494085365853658536585365853658536585","import_payments":{"II":"0.00","IPI":"288.6975","PIS":"40.41765","COFINS":"0.00","ICMS":"494.7289353658536585365853658536585365854"},"eligible_import_credits":{"IPI":"288.6975","PIS":"40.41765","COFINS":"0.00","ICMS":"494.7289353658536585365853658536585365854"},"supplier_net_remittance_or_credit":{"IPI":"78.0081513944767403386128220981427733438","PIS":"-7.34080024421819802145712344674752184440","COFINS":"0.000000000000000000000000000000000000","ICMS":"269.4123010099569729810160328344513745084"},"retailer_debits":{"PIS":"66.87525136083165001295194042344542996327","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"33.07684975578180197854287655325247815560","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"33.79840160504984803440906387019295180767","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.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. 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The current primary tariff attachment was not retrieved; applicability is not automatically extended to cellular variants."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T013","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":"3179.417852591419522027065937230060466455","modeled_net_tax_total_brl":"748.2381833219904196005549302410805434129","modeled_net_tax_components_brl":{"II":"384.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"64.80632459257126403685574431327382666286","COFINS":"298.5018587294191555636991859278067167500"},"modeled_tax_share_percent":"19.05050178733335141311844775760578689944","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3927.66","fixed_residual_brl":"3179.42","modeled_net_tax_total_brl":"748.24","modeled_tax_share_percent":"19.05","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":"1971.580711200691045205873884249928016124","retailer_fixed_residual_brl":"1207.837141390728476821192052980132450331","customs_value_brl":"1924.65","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":"2535.726375","import_ICMS_gross_base":"2535.726375","import_payments":{"II":"384.9300","IPI":"0.0000","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"40.41765","COFINS":"185.728725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"2.42799929455801900374316153181687302044","COFINS":"11.6209323567520875323927440253383242154","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.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. 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