{"scenario":{"scenario_id":"EDU-BR-T014","product_id":"BR-T014","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":"3299","price_source_id":"V4-P034","price_date":"2026-09-13","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-P034","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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T014","product_id":"BR-T014","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":"3298.999999999999999999999999999999999999","reference_price_brl":"3299","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1391.580560883961992513676936366253959112","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"284.9697667722430175640656492945580190036","ICMS":"593.8199999999999999999999999999999999998","PIS":"50.27787138209041174776849985603224877627","COFINS":"231.5829227296285632018427872156636913331"},"modeled_tax_share_percent":"42.18189029657356752087532392744025338322","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3299.00","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1391.58","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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1899.798445148286783760437661963720126691","supplier_own_ICMS":"341.9637201266916210768787791534696228044","supplier_IPI":"284.9697667722430175640656492945580190036","supplier_PC_base":"1557.834725021595162683558882810250503887","supplier_PIS_debit":"25.70427296285632018427872156636913331414","supplier_COFINS_debit":"118.3954391016412323639504750935790382954","IVA_applied":"0.51","presumed_ST_base":"3298.999999999999999999999999999999999999","ICMS_ST":"251.8562798733083789231212208465303771954","retailer_acquisition_cash":"2436.624491793838180247624532104808522890","retailer_PC_revenue_base":"3047.143720126691621076878779153469622804","retailer_PC_credit_base":"1557.834725021595162683558882810250503887","import_ICMS_base_before_grossup":"1729.088375","import_ICMS_gross_base":"2108.644359756097560975609756097560975610","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"379.5559847560975609756097560975609756098"},"eligible_import_credits":{"IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"379.5559847560975609756097560975609756098"},"supplier_net_remittance_or_credit":{"IPI":"77.1327667722430175640656492945580190036","PIS":"1.45662296285632018427872156636913331414","COFINS":"6.9717141016412323639504750935790382954","ICMS":"214.2640152439024390243902439024390243900"},"retailer_debits":{"PIS":"50.27787138209041174776849985603224877627","COFINS":"231.5829227296285632018427872156636913331","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"25.70427296285632018427872156636913331414","COFINS":"118.3954391016412323639504750935790382954","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"24.57359841923409156348977828966311546213","COFINS":"113.1874836279873308378923121220846530377","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-P034","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-T014","product_id":"BR-T014","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":"3298.999999999999999999999999999999999999","reference_price_brl":"3299","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1391.580560883961992513676936366253959112","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"284.9697667722430175640656492945580190036","ICMS":"593.8199999999999999999999999999999999998","PIS":"50.27787138209041174776849985603224877627","COFINS":"231.5829227296285632018427872156636913331"},"modeled_tax_share_percent":"42.18189029657356752087532392744025338322","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3299.00","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1391.58","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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1899.798445148286783760437661963720126691","supplier_own_ICMS":"341.9637201266916210768787791534696228044","supplier_IPI":"284.9697667722430175640656492945580190036","supplier_PC_base":"1557.834725021595162683558882810250503887","supplier_PIS_debit":"25.70427296285632018427872156636913331414","supplier_COFINS_debit":"118.3954391016412323639504750935790382954","IVA_applied":"0.51","presumed_ST_base":"3298.999999999999999999999999999999999999","ICMS_ST":"251.8562798733083789231212208465303771954","retailer_acquisition_cash":"2436.624491793838180247624532104808522890","retailer_PC_revenue_base":"3047.143720126691621076878779153469622804","retailer_PC_credit_base":"1557.834725021595162683558882810250503887","import_ICMS_base_before_grossup":"1729.088375","import_ICMS_gross_base":"2108.644359756097560975609756097560975610","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"379.5559847560975609756097560975609756098"},"eligible_import_credits":{"IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"379.5559847560975609756097560975609756098"},"supplier_net_remittance_or_credit":{"IPI":"77.1327667722430175640656492945580190036","PIS":"1.45662296285632018427872156636913331414","COFINS":"6.9717141016412323639504750935790382954","ICMS":"214.2640152439024390243902439024390243900"},"retailer_debits":{"PIS":"50.27787138209041174776849985603224877627","COFINS":"231.5829227296285632018427872156636913331","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"25.70427296285632018427872156636913331414","COFINS":"118.3954391016412323639504750935790382954","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"24.57359841923409156348977828966311546213","COFINS":"113.1874836279873308378923121220846530377","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-P034","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-T014","product_id":"BR-T014","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":"2890.545339575965256271646112404024115371","reference_price_brl":"3299","savings_vs_reference_brl":"408.454660424034743728353887595975884629","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"983.1259004599272487853230487702780744852","modeled_net_tax_components_brl":{"II":"0.00","IPI":"238.4206839260426547339910675570051062844","ICMS":"496.8210211650876839346905865752872404754","PIS":"44.21718079551512450729278931380285954021","COFINS":"203.6670145732817856093486053241828681852"},"modeled_tax_share_percent":"34.01177926529770364475173986112117572133","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2890.55","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"983.13","modeled_tax_share_percent":"34.01","savings_vs_reference_brl":"408.45"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1589.471226173617698226607117046700708563","supplier_own_ICMS":"286.1048207112511856807892810684061275413","supplier_IPI":"238.4206839260426547339910675570051062844","supplier_PC_base":"1303.366405462366512545817835978294581022","supplier_PIS_debit":"21.50554569012904745700599429364186058686","supplier_COFINS_debit":"99.05584681513985495348215553435038815767","IVA_applied":"0.51","presumed_ST_base":"2760.116784250487132970503258751595780419","ICMS_ST":"210.7162004538364982539013055068811129341","retailer_acquisition_cash":"2038.608110553496851214499490110586927781","retailer_PC_revenue_base":"2679.829139122128758017744806897143002437","retailer_PC_credit_base":"1303.366405462366512545817835978294581022","import_ICMS_base_before_grossup":"1463.518875","import_ICMS_gross_base":"1784.779115853658536585365853658536585366","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"24.24765","COFINS":"111.423725","ICMS":"321.2602408536585365853658536585365853659"},"eligible_import_credits":{"IPI":"173.1975","PIS":"24.24765","COFINS":"111.423725","ICMS":"321.2602408536585365853658536585365853659"},"supplier_net_remittance_or_credit":{"IPI":"65.2231839260426547339910675570051062844","PIS":"-2.74210430987095254299400570635813941314","COFINS":"-12.36787818486014504651784446564961184233","ICMS":"175.5607803114291473493247329167506551095"},"retailer_debits":{"PIS":"44.21718079551512450729278931380285954021","COFINS":"203.6670145732817856093486053241828681852","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"21.50554569012904745700599429364186058686","COFINS":"99.05584681513985495348215553435038815767","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"22.71163510538607705028679502016099895335","COFINS":"104.6111677581419306558664497898324800275","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-P034","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-T014","product_id":"BR-T014","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":"2907.528945465967689353287342974016795444","reference_price_brl":"3299","savings_vs_reference_brl":"391.471054534032310646712657025983204556","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1000.109506349929681866964279340270754557","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"516.3652173913043478260869565217391304345","PIS":"45.09660289532235688296730623249483024893","COFINS":"207.7176860633029771579100165860367938739"},"modeled_tax_share_percent":"34.39723301498034407308692418480648339134","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2907.53","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1000.11","modeled_tax_share_percent":"34.40","savings_vs_reference_brl":"391.47"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1899.798445148286783760437661963720126691","supplier_own_ICMS":"341.9637201266916210768787791534696228044","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1557.834725021595162683558882810250503887","supplier_PIS_debit":"25.70427296285632018427872156636913331414","supplier_COFINS_debit":"118.3954391016412323639504750935790382954","IVA_applied":"0.51","presumed_ST_base":"2868.695652173913043478260869565217391303","ICMS_ST":"174.4014972646127267492081773682695076301","retailer_acquisition_cash":"2074.199942412899510509645839331989634321","retailer_PC_revenue_base":"2733.127448201354962604079165605747287814","retailer_PC_credit_base":"1557.834725021595162683558882810250503887","import_ICMS_base_before_grossup":"1521.251375","import_ICMS_gross_base":"1855.184603658536585365853658536585365854","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"24.24765","COFINS":"111.423725","ICMS":"333.9332286585365853658536585365853658537"},"eligible_import_credits":{"IPI":"0.0000","PIS":"24.24765","COFINS":"111.423725","ICMS":"333.9332286585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"1.45662296285632018427872156636913331414","COFINS":"6.9717141016412323639504750935790382954","ICMS":"182.4319887327677624602332979851537645808"},"retailer_debits":{"PIS":"45.09660289532235688296730623249483024893","COFINS":"207.7176860633029771579100165860367938739","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"25.70427296285632018427872156636913331414","COFINS":"118.3954391016412323639504750935790382954","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"19.39232993246603669868858466612569693479","COFINS":"89.3222469616617447939595414924577555785","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-P034","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-T014","product_id":"BR-T014","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":"2613.801264869727032384415312457612800518","reference_price_brl":"3299","savings_vs_reference_brl":"685.198735130272967615584687542387199482","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"706.3818257536890248980922488238667596310","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"233.6752087532392744025338324215375755830","ICMS":"0.000000000000000000000000000000000000","PIS":"43.12772087035049603434285265555061120855","COFINS":"198.6488961300992544612155637467785728394"},"modeled_tax_share_percent":"27.02507781473949955287723066567200596989","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2613.80","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"706.38","modeled_tax_share_percent":"27.03","savings_vs_reference_brl":"685.20"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1557.834725021595162683558882810250503887","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"233.6752087532392744025338324215375755830","supplier_PC_base":"1557.834725021595162683558882810250503887","supplier_PIS_debit":"25.70427296285632018427872156636913331414","supplier_COFINS_debit":"118.3954391016412323639504750935790382954","IVA_applied":"0.51","presumed_ST_base":"2705.180000000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1791.509933774834437086092715231788079470","retailer_PC_revenue_base":"2613.801264869727032384415312457612800518","retailer_PC_credit_base":"1557.834725021595162683558882810250503887","import_ICMS_base_before_grossup":"1729.088375","import_ICMS_gross_base":"1729.088375","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"207.837000","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"25.8382087532392744025338324215375755830","PIS":"1.45662296285632018427872156636913331414","COFINS":"6.9717141016412323639504750935790382954","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"43.12772087035049603434285265555061120855","COFINS":"198.6488961300992544612155637467785728394","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"25.70427296285632018427872156636913331414","COFINS":"118.3954391016412323639504750935790382954","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"17.42344790749417585006413108918147789441","COFINS":"80.2534570284580220972650886531995345440","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000010"},"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-P034","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-T014","product_id":"BR-T014","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":"3227.973224201860415919895167972170152252","reference_price_brl":"3299","savings_vs_reference_brl":"71.026775798139584080104832027829847748","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1320.553785085822408433572104338424111366","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"279.8810209370243922504216198428694829500","ICMS":"583.2160714285714285714285714285714285711","PIS":"0.000000000000000000000000000000000000","COFINS":"226.5266927202265876117219130669831998448"},"modeled_tax_share_percent":"40.90968832036513638189181783718250438217","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"3227.97","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1320.55","modeled_tax_share_percent":"40.91","savings_vs_reference_brl":"71.03"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1865.873472913495948336144132285796553000","supplier_own_ICMS":"335.8572251244292707005059438114433795400","supplier_IPI":"279.8810209370243922504216198428694829500","supplier_PC_base":"1530.016247789066677635638188474353173460","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"116.2812348319690675003085023240508411830","IVA_applied":"0.51","presumed_ST_base":"3240.089285714285714285714285714285714284","ICMS_ST":"247.3588463041421578709226276171280490311","retailer_acquisition_cash":"2393.113340154662498457488379745794084981","retailer_PC_revenue_base":"2980.614377897718258048972540355042103221","retailer_PC_credit_base":"1530.016247789066677635638188474353173460","import_ICMS_base_before_grossup":"1704.840725","import_ICMS_gross_base":"2079.074054878048780487804878048780487805","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"0.00","COFINS":"111.423725","ICMS":"374.2333298780487804878048780487804878049"},"eligible_import_credits":{"IPI":"207.837000","PIS":"0.00","COFINS":"111.423725","ICMS":"374.2333298780487804878048780487804878049"},"supplier_net_remittance_or_credit":{"IPI":"72.0440209370243922504216198428694829500","PIS":"0.000000000000000000000000000000000000","COFINS":"4.8575098319690675003085023240508411830","ICMS":"208.9827415505226480836236933797909407662"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"226.5266927202265876117219130669831998448","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"116.2812348319690675003085023240508411830","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"110.2454578882575201114134107429323586618","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-P034","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-T014","product_id":"BR-T014","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":"2994.810565221612599206984614143484318113","reference_price_brl":"3299","savings_vs_reference_brl":"304.189434778387400793015385856515681887","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1087.391126105574591720661550509738277228","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"262.9487171792684681640971802082474857609","ICMS":"547.9325368581596339603457041179461108286","PIS":"45.57987206814648959621866618354468063827","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"36.30917890878713647753490291701223791603","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2994.81","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1087.39","modeled_tax_share_percent":"36.31","savings_vs_reference_brl":"304.19"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1752.991447861789787760647868054983238406","supplier_own_ICMS":"315.5384606151221617969166162498969829131","supplier_IPI":"262.9487171792684681640971802082474857609","supplier_PC_base":"1437.452987246667625963731251805086255493","supplier_PIS_debit":"23.71797428957001582840156565478392321563","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"3044.069649211997966446365022877478393492","ICMS_ST":"232.3940762430374721634290878680491279155","retailer_acquisition_cash":"2248.334241284095728088174136131279852082","retailer_PC_revenue_base":"2762.416488978575127043555526275435190198","retailer_PC_credit_base":"1437.452987246667625963731251805086255493","import_ICMS_base_before_grossup":"1617.664650","import_ICMS_gross_base":"1972.761768292682926829268292682926829268","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"24.24765","COFINS":"0.00","ICMS":"355.0971182926829268292682926829268292683"},"eligible_import_credits":{"IPI":"207.837000","PIS":"24.24765","COFINS":"0.00","ICMS":"355.0971182926829268292682926829268292683"},"supplier_net_remittance_or_credit":{"IPI":"55.1117171792684681640971802082474857609","PIS":"-0.52967571042998417159843434521607678437","COFINS":"0.000000000000000000000000000000000000","ICMS":"192.8354185654767071310774114350192815603"},"retailer_debits":{"PIS":"45.57987206814648959621866618354468063827","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"23.71797428957001582840156565478392321563","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"21.86189777857647376781710052876075742264","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-P034","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-T014","product_id":"BR-T014","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":"2563.020080961954846479144510978112654993","reference_price_brl":"3299","savings_vs_reference_brl":"735.979919038045153520855489021887345007","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"655.6006418459168389928214473443666141075","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"432.0182792739892903779918144132932525874","PIS":"39.88225926958707623940204263094822124413","COFINS":"183.7001033023404723754275903001251402760"},"modeled_tax_share_percent":"25.57922377259940375576597184097954048830","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2563.02","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"655.60","modeled_tax_share_percent":"25.58","savings_vs_reference_brl":"735.98"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1589.471226173617698226607117046700708563","supplier_own_ICMS":"286.1048207112511856807892810684061275413","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1303.366405462366512545817835978294581022","supplier_PIS_debit":"21.50554569012904745700599429364186058686","supplier_COFINS_debit":"99.05584681513985495348215553435038815767","IVA_applied":"0.51","presumed_ST_base":"2400.101551522162724322176746740518069930","ICMS_ST":"145.9134585627381046972025333448871250461","retailer_acquisition_cash":"1735.384684736355802923809650391587833609","retailer_PC_revenue_base":"2417.106622399216741781941977633225529947","retailer_PC_credit_base":"1303.366405462366512545817835978294581022","import_ICMS_base_before_grossup":"1290.321375","import_ICMS_gross_base":"1573.562652439024390243902439024390243902","import_payments":{"II":"0.00","IPI":"0.00","PIS":"24.24765","COFINS":"111.423725","ICMS":"283.2412774390243902439024390243902439024"},"eligible_import_credits":{"IPI":"0.00","PIS":"24.24765","COFINS":"111.423725","ICMS":"283.2412774390243902439024390243902439024"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-2.74210430987095254299400570635813941314","COFINS":"-12.36787818486014504651784446564961184233","ICMS":"148.7770018349649001340893753889030086850"},"retailer_debits":{"PIS":"39.88225926958707623940204263094822124413","COFINS":"183.7001033023404723754275903001251402760","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"21.50554569012904745700599429364186058686","COFINS":"99.05584681513985495348215553435038815767","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"18.37671357945802878239604833730636065727","COFINS":"84.64425648720061742194543476577475211833","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-P034","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-T014","product_id":"BR-T014","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":"2317.2720660445101756123369025129368904","reference_price_brl":"3299","savings_vs_reference_brl":"981.7279339554898243876630974870631096","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"409.8526269284721681260138388791908495152","modeled_net_tax_components_brl":{"II":"0.00","IPI":"195.5049608193549768818726753967441871532","ICMS":"0.000000000000000000000000000000000000","PIS":"38.23498908973441789760355889146345869160","COFINS":"176.1126770193827733465376045909832036704"},"modeled_tax_share_percent":"17.68685830784099722681801887209662656268","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2317.27","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"409.85","modeled_tax_share_percent":"17.69","savings_vs_reference_brl":"981.73"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1303.366405462366512545817835978294581021","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"195.5049608193549768818726753967441871532","supplier_PC_base":"1303.366405462366512545817835978294581021","supplier_PIS_debit":"21.50554569012904745700599429364186058685","supplier_COFINS_debit":"99.05584681513985495348215553435038815760","IVA_applied":"0.51","presumed_ST_base":"2263.295763085399449035812672176308539943","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1498.871366281721489427690511375038768174","retailer_PC_revenue_base":"2317.272066044510175612336902512936890400","retailer_PC_credit_base":"1303.366405462366512545817835978294581021","import_ICMS_base_before_grossup":"1463.518875","import_ICMS_gross_base":"1463.518875","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"173.1975","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"22.3074608193549768818726753967441871532","PIS":"-2.74210430987095254299400570635813941315","COFINS":"-12.36787818486014504651784446564961184240","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"38.23498908973441789760355889146345869160","COFINS":"176.1126770193827733465376045909832036704","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"21.50554569012904745700599429364186058685","COFINS":"99.05584681513985495348215553435038815760","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"16.72944339960537044059756459782159810475","COFINS":"77.05683020424291839305544905663281551280","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000012"},"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-P034","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-T014","product_id":"BR-T014","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":"2828.791524671715763824023559905440134303","reference_price_brl":"3299","savings_vs_reference_brl":"470.208475328284236175976440094559865697","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"921.3720855556777563377004962716940934163","modeled_net_tax_components_brl":{"II":"0.00","IPI":"234.1631717130776073280269413506300151007","ICMS":"487.9492172157111181501425403864428254669","PIS":"0.000000000000000000000000000000000000","COFINS":"199.2596966268890308595310145346212528487"},"modeled_tax_share_percent":"32.57122617625927585468084141373741108181","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2828.79","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"921.37","modeled_tax_share_percent":"32.57","savings_vs_reference_brl":"470.21"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1561.087811420517382186846275670866767338","supplier_own_ICMS":"280.9958060556931287936323296207560181208","supplier_IPI":"234.1631717130776073280269413506300151007","supplier_PC_base":"1280.092005364824253393213946050110749217","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"97.28699240772664325788425989980841694049","IVA_applied":"0.51","presumed_ST_base":"2710.828984531728434167458557702460141483","ICMS_ST":"206.9534111600179893565102107656868073461","retailer_acquisition_cash":"2002.204394293612978871383427787183589785","retailer_PC_revenue_base":"2621.838113511697774467513349139753326957","retailer_PC_credit_base":"1280.092005364824253393213946050110749217","import_ICMS_base_before_grossup":"1439.271225","import_ICMS_gross_base":"1755.208810975609756097560975609756097561","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"0.00","COFINS":"111.423725","ICMS":"315.9375859756097560975609756097560975610"},"eligible_import_credits":{"IPI":"173.1975","PIS":"0.00","COFINS":"111.423725","ICMS":"315.9375859756097560975609756097560975610"},"supplier_net_remittance_or_credit":{"IPI":"60.9656717130776073280269413506300151007","PIS":"0.000000000000000000000000000000000000","COFINS":"-14.13673259227335674211574010019158305951","ICMS":"172.0116312401013620525815647766867279059"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"199.2596966268890308595310145346212528487","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"97.28699240772664325788425989980841694049","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"101.9727042191623876016467546348128359082","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-P034","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-T014","product_id":"BR-T014","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":"2625.965599689517122442929567694628761273","reference_price_brl":"3299","savings_vs_reference_brl":"673.034400310482877557070432305371238727","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"718.5461605734791149566065040608827203871","modeled_net_tax_components_brl":{"II":"0.00","IPI":"219.9967164848843001231285142938303344720","ICMS":"458.4291578112019045965751980854836509726","PIS":"40.12028627739291023690279168156873494251","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":"2625.97","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"718.55","modeled_tax_share_percent":"27.36","savings_vs_reference_brl":"673.03"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1466.644776565895334154190095292202229813","supplier_own_ICMS":"263.9960597818611601477542171525964013663","supplier_IPI":"219.9967164848843001231285142938303344720","supplier_PC_base":"1202.648716784034174006435878139605828447","supplier_PIS_debit":"19.84370382693656387110619198930349616938","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2546.828654506677247758751100474909172070","ICMS_ST":"194.4330980293407444488209809328872496063","retailer_acquisition_cash":"1881.074591080120378726139590518919813891","retailer_PC_revenue_base":"2431.532501660176377994108586761741511667","retailer_PC_credit_base":"1202.648716784034174006435878139605828447","import_ICMS_base_before_grossup":"1352.09515","import_ICMS_gross_base":"1648.896524390243902439024390243902439024","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"24.24765","COFINS":"0.00","ICMS":"296.8013743902439024390243902439024390244"},"eligible_import_credits":{"IPI":"173.1975","PIS":"24.24765","COFINS":"0.00","ICMS":"296.8013743902439024390243902439024390244"},"supplier_net_remittance_or_credit":{"IPI":"46.7992164848843001231285142938303344720","PIS":"-4.40394617306343612889380801069650383062","COFINS":"0.000000000000000000000000000000000000","ICMS":"161.6277834209580021575508078415812119482"},"retailer_debits":{"PIS":"40.12028627739291023690279168156873494251","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"19.84370382693656387110619198930349616938","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"20.27658245045634636579659969226523877313","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-P034","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-T014","product_id":"BR-T014","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":"2356.307921890950972436719629348480485826","reference_price_brl":"3299","savings_vs_reference_brl":"942.692078109049027563280370651519514174","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"448.8884827749129649503965657147344449389","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"38.87908071120069104520587388424992801613","COFINS":"179.0794020637122739051906918304845169228"},"modeled_tax_share_percent":"19.05050178733335141311844775760578689944","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2356.31","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"448.89","modeled_tax_share_percent":"19.05","savings_vs_reference_brl":"942.69"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1557.834725021595162683558882810250503887","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1557.834725021595162683558882810250503887","supplier_PIS_debit":"25.70427296285632018427872156636913331414","supplier_COFINS_debit":"118.3954391016412323639504750935790382954","IVA_applied":"0.51","presumed_ST_base":"2352.330434782608695652173913043478260869","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1557.834725021595162683558882810250503887","retailer_PC_revenue_base":"2356.307921890950972436719629348480485826","retailer_PC_credit_base":"1557.834725021595162683558882810250503887","import_ICMS_base_before_grossup":"1521.251375","import_ICMS_gross_base":"1521.251375","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"1.45662296285632018427872156636913331414","COFINS":"6.9717141016412323639504750935790382954","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"38.87908071120069104520587388424992801613","COFINS":"179.0794020637122739051906918304845169228","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"25.70427296285632018427872156636913331414","COFINS":"118.3954391016412323639504750935790382954","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"13.17480774834437086092715231788079470199","COFINS":"60.6839629620710415412402167369054786274","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-P034","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-T014","product_id":"BR-T014","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":"2849.000024900544726960752628145989175974","reference_price_brl":"3299","savings_vs_reference_brl":"449.999975099455273039247371854010824026","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"941.5805857845067194744295645122431350885","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"507.1444099378881987577639751552795031054","PIS":"0.000000000000000000000000000000000000","COFINS":"203.5061758466185207166655893569636319831"},"modeled_tax_share_percent":"33.04951132169176450595345578224464985944","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2849.00","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"941.58","modeled_tax_share_percent":"33.05","savings_vs_reference_brl":"450.00"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1865.873472913495948336144132285796553000","supplier_own_ICMS":"335.8572251244292707005059438114433795400","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1530.016247789066677635638188474353173460","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"116.2812348319690675003085023240508411830","IVA_applied":"0.51","presumed_ST_base":"2817.468944099378881987577639751552795030","ICMS_ST":"171.2871848134589280572580313438361235654","retailer_acquisition_cash":"2037.160657726954876393402163629632676565","retailer_PC_revenue_base":"2677.712840087085798903494596802153052409","retailer_PC_credit_base":"1530.016247789066677635638188474353173460","import_ICMS_base_before_grossup":"1497.003725","import_ICMS_gross_base":"1825.614298780487804878048780487804878049","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"0.00","COFINS":"111.423725","ICMS":"328.6105737804878048780487804878048780488"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"111.423725","ICMS":"328.6105737804878048780487804878048780488"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"4.8575098319690675003085023240508411830","ICMS":"178.5338361574003938797151946674746250566"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"203.5061758466185207166655893569636319831","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"116.2812348319690675003085023240508411830","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"87.2249410146494532163570870329127908001","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-P034","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-T014","product_id":"BR-T014","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":"2655.980944076051061319924861052717439730","reference_price_brl":"3299","savings_vs_reference_brl":"643.019055923948938680075138947282560270","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"748.5615049600130538336017974189713988430","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"476.4630755288344643133440905373444441987","PIS":"41.16842943117858952025770688162695464433","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"28.18399381326957394827861101532499398717","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2655.98","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"748.56","modeled_tax_share_percent":"28.18","savings_vs_reference_brl":"643.02"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1752.991447861789787760647868054983238406","supplier_own_ICMS":"315.5384606151221617969166162498969829131","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1437.452987246667625963731251805086255493","supplier_PIS_debit":"23.71797428957001582840156565478392321563","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2647.017086271302579518578280763024689993","ICMS_ST":"160.9246149137123025164274742874474612856","retailer_acquisition_cash":"1913.916062775502090277075342342430699692","retailer_PC_revenue_base":"2495.056329162338758803497386765269978444","retailer_PC_credit_base":"1437.452987246667625963731251805086255493","import_ICMS_base_before_grossup":"1409.82765","import_ICMS_gross_base":"1719.302012195121951219512195121951219512","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"24.24765","COFINS":"0.00","ICMS":"309.4743621951219512195121951219512195122"},"eligible_import_credits":{"IPI":"0.0000","PIS":"24.24765","COFINS":"0.00","ICMS":"309.4743621951219512195121951219512195122"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-0.52967571042998417159843434521607678437","COFINS":"0.000000000000000000000000000000000000","ICMS":"166.9887133337125130938318954153932246865"},"retailer_debits":{"PIS":"41.16842943117858952025770688162695464433","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"23.71797428957001582840156565478392321563","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"17.45045514160857369185614122684303142870","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000010"},"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-P034","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-T014","product_id":"BR-T014","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":"2562.610255719045464428212978252055213101","reference_price_brl":"3299","savings_vs_reference_brl":"736.389744280954535571787021747944786899","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"655.1908166030074569418899146183091722147","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"229.5024371683600016453457282711529760190","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"194.7583794346474552965441863471561961957"},"modeled_tax_share_percent":"25.56732203583438744443281352583165559697","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2562.61","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"655.19","modeled_tax_share_percent":"25.57","savings_vs_reference_brl":"736.39"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1530.016247789066677635638188474353173460","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"229.5024371683600016453457282711529760190","supplier_PC_base":"1530.016247789066677635638188474353173460","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"116.2812348319690675003085023240508411830","IVA_applied":"0.51","presumed_ST_base":"2656.873214285714285714285714285714285713","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1759.518684957426679280983916745506149479","retailer_PC_revenue_base":"2562.610255719045464428212978252055213101","retailer_PC_credit_base":"1530.016247789066677635638188474353173460","import_ICMS_base_before_grossup":"1704.840725","import_ICMS_gross_base":"1704.840725","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"207.837000","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"21.6654371683600016453457282711529760190","PIS":"0.000000000000000000000000000000000000","COFINS":"4.8575098319690675003085023240508411830","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"194.7583794346474552965441863471561961957","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"116.2812348319690675003085023240508411830","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"78.4771446026783877962356840231053550127","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P034","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-T014","product_id":"BR-T014","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":"2393.459468432168938872275293751407197977","reference_price_brl":"3299","savings_vs_reference_brl":"905.540531567831061127724706248592802023","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"486.0400293161309313859522301176611570906","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"215.6179480870001438945596877707629383240","ICMS":"0.000000000000000000000000000000000000","PIS":"39.49208122913078749139254234689821876662","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"20.30700898538760407105857972025236526584","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2393.46","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"486.04","modeled_tax_share_percent":"20.31","savings_vs_reference_brl":"905.54"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1437.452987246667625963731251805086255493","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"215.6179480870001438945596877707629383240","supplier_PC_base":"1437.452987246667625963731251805086255493","supplier_PIS_debit":"23.71797428957001582840156565478392321563","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2496.137112353838332486019318759532282664","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1653.070935333667769858290939575849193817","retailer_PC_revenue_base":"2393.459468432168938872275293751407197977","retailer_PC_credit_base":"1437.452987246667625963731251805086255493","import_ICMS_base_before_grossup":"1617.664650","import_ICMS_gross_base":"1617.664650","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"24.24765","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"207.837000","PIS":"24.24765","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"7.7809480870001438945596877707629383240","PIS":"-0.52967571042998417159843434521607678437","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"39.49208122913078749139254234689821876662","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"23.71797428957001582840156565478392321563","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"15.77410693956077166299097669211429555099","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-P034","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-T014","product_id":"BR-T014","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":"2935.851152461848545925712640368557443132","reference_price_brl":"3299","savings_vs_reference_brl":"363.148847538151454074287359631442556868","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"1028.431713345810538439389576734811402246","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"258.6100633458105384393895767348114022458","ICMS":"538.8916499999999999999999999999999999998","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"35.03010404609315534761975249923358724043","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2935.85","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"1028.43","modeled_tax_share_percent":"35.03","savings_vs_reference_brl":"363.15"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1724.067088972070256262597178232076014972","supplier_own_ICMS":"310.3320760149726461272674920817736826950","supplier_IPI":"258.6100633458105384393895767348114022458","supplier_PC_base":"1413.735012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2993.842499999999999999999999999999999999","ICMS_ST":"228.5595739850273538727325079182263173048","retailer_acquisition_cash":"2211.236726302908148574719262885113734523","retailer_PC_revenue_base":"2707.291578476821192052980132450331125827","retailer_PC_credit_base":"1413.735012957097610135329686150302332277","import_ICMS_base_before_grossup":"1593.417000","import_ICMS_gross_base":"1943.191463414634146341463414634146341463","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"0.00","COFINS":"0.00","ICMS":"349.7744634146341463414634146341463414634"},"eligible_import_credits":{"IPI":"207.837000","PIS":"0.00","COFINS":"0.00","ICMS":"349.7744634146341463414634146341463414634"},"supplier_net_remittance_or_credit":{"IPI":"50.7730633458105384393895767348114022458","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"189.1171865853658536585365853658536585364"},"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-P034","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-T014","product_id":"BR-T014","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":"2101.839602331722322298978582516524562959","reference_price_brl":"3299","savings_vs_reference_brl":"1197.160397668277677701021417483475437041","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"194.4201632156843148126555188827785220737","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"34.68035343847341831793314661152265528882","COFINS":"159.7398097772108964947223722712558667849"},"modeled_tax_share_percent":"9.250000000000000000000000000000000000000","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2101.84","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"194.42","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"1197.16"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1303.366405462366512545817835978294581021","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1303.366405462366512545817835978294581021","supplier_PIS_debit":"21.50554569012904745700599429364186058685","supplier_COFINS_debit":"99.05584681513985495348215553435038815760","IVA_applied":"0.51","presumed_ST_base":"1968.083272248173433944184932327224817342","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1303.366405462366512545817835978294581021","retailer_PC_revenue_base":"2101.839602331722322298978582516524562959","retailer_PC_credit_base":"1303.366405462366512545817835978294581021","import_ICMS_base_before_grossup":"1290.321375","import_ICMS_gross_base":"1290.321375","import_payments":{"II":"0.00","IPI":"0.00","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"24.24765","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-2.74210430987095254299400570635813941315","COFINS":"-12.36787818486014504651784446564961184240","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"34.68035343847341831793314661152265528882","COFINS":"159.7398097772108964947223722712558667849","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"21.50554569012904745700599429364186058685","COFINS":"99.05584681513985495348215553435038815760","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"13.17480774834437086092715231788079470197","COFINS":"60.68396296207104154124021673690547862730","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-P034","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-T014","product_id":"BR-T014","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":"2511.722628590277019797258324962107278124","reference_price_brl":"3299","savings_vs_reference_brl":"787.277371409722980202741675037892721876","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"604.3031894742390123109352613283612372374","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"424.3036671440966244783848177273415873624","PIS":"0.000000000000000000000000000000000000","COFINS":"179.9995223301423878325504436010196498750"},"modeled_tax_share_percent":"24.05931222642241614256347828389607968070","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2511.72","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"604.30","modeled_tax_share_percent":"24.06","savings_vs_reference_brl":"787.28"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1561.087811420517382186846275670866767338","supplier_own_ICMS":"280.9958060556931287936323296207560181208","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1280.092005364824253393213946050110749217","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"97.28699240772664325788425989980841694049","IVA_applied":"0.51","presumed_ST_base":"2357.242595244981247102137876263008818680","ICMS_ST":"143.3078610884034956847524881065855692416","retailer_acquisition_cash":"1704.395672508920877871598763777452336580","retailer_PC_revenue_base":"2368.414767501873524112505836855521708882","retailer_PC_credit_base":"1280.092005364824253393213946050110749217","import_ICMS_base_before_grossup":"1266.073725","import_ICMS_gross_base":"1543.992347560975609756097560975609756098","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"111.423725","ICMS":"277.9186225609756097560975609756097560976"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"111.423725","ICMS":"277.9186225609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"-14.13673259227335674211574010019158305951","ICMS":"146.3850445831210147222872567517318312648"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"179.9995223301423878325504436010196498750","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"97.28699240772664325788425989980841694049","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"82.71252992241574457466618370121123293451","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000006"},"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-P034","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-T014","product_id":"BR-T014","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":"2342.482930903491609198564900657679215285","reference_price_brl":"3299","savings_vs_reference_brl":"956.517069096508390801435099342320784715","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"435.0634917874536017122418370239331743979","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"398.6340502706103518231088679004205660632","PIS":"36.42944151684324988913296912351260833470","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.57274971133515865035046358854222369021","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2342.48","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"435.06","modeled_tax_share_percent":"18.57","savings_vs_reference_brl":"956.52"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1466.644776565895334154190095292202229813","supplier_own_ICMS":"263.9960597818611601477542171525964013663","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1202.648716784034174006435878139605828447","supplier_PIS_debit":"19.84370382693656387110619198930349616938","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2214.633612614501954572827043891225367018","ICMS_ST":"134.6379904887491916753546507478241646969","retailer_acquisition_cash":"1601.282767054644525829544746040026394510","retailer_PC_revenue_base":"2207.844940414742417523210249909855050588","retailer_PC_credit_base":"1202.648716784034174006435878139605828447","import_ICMS_base_before_grossup":"1178.89765","import_ICMS_gross_base":"1437.680060975609756097560975609756097561","import_payments":{"II":"0.00","IPI":"0.00","PIS":"24.24765","COFINS":"0.00","ICMS":"258.7824109756097560975609756097560975610"},"eligible_import_credits":{"IPI":"0.00","PIS":"24.24765","COFINS":"0.00","ICMS":"258.7824109756097560975609756097560975610"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-4.40394617306343612889380801069650383062","COFINS":"0.000000000000000000000000000000000000","ICMS":"139.8516392950005957255478922906644685022"},"retailer_debits":{"PIS":"36.42944151684324988913296912351260833470","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"19.84370382693656387110619198930349616938","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"16.58573768990668601802677713420911216532","COFINS":"0.000000000000000000000000000000000000","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-P034","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-T014","product_id":"BR-T014","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":"2272.113896018140308977602982187513694014","reference_price_brl":"3299","savings_vs_reference_brl":"1026.886103981859691022397017812486305986","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"364.6944569021023014912799185537676531278","modeled_net_tax_components_brl":{"II":"0.00","IPI":"192.0138008047236380089820919075166123827","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"172.6806560973786634822978266462510407451"},"modeled_tax_share_percent":"16.05088800967355294994754551705612945204","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2272.11","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"364.69","modeled_tax_share_percent":"16.05","savings_vs_reference_brl":"1026.89"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1280.092005364824253393213946050110749218","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"192.0138008047236380089820919075166123827","supplier_PC_base":"1280.092005364824253393213946050110749218","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"97.28699240772664325788425989980841694057","IVA_applied":"0.51","presumed_ST_base":"2222.879767316017316017316017316017316018","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1472.105806169547891402196037957627361601","retailer_PC_revenue_base":"2272.113896018140308977602982187513694014","retailer_PC_credit_base":"1280.092005364824253393213946050110749218","import_ICMS_base_before_grossup":"1439.271225","import_ICMS_gross_base":"1439.271225","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"173.1975","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"18.8163008047236380089820919075166123827","PIS":"0.000000000000000000000000000000000000","COFINS":"-14.13673259227335674211574010019158305943","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"172.6806560973786634822978266462510407451","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"97.28699240772664325788425989980841694057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"75.39366368965202022441356674644262380453","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-P034","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-T014","product_id":"BR-T014","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":"2122.843667141477512544268881906138195377","reference_price_brl":"3299","savings_vs_reference_brl":"1176.156332858522487455731118093861804623","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"215.4242280254395050579458182723921544906","modeled_net_tax_components_brl":{"II":"0.00","IPI":"180.3973075176051261009653817209408742669","ICMS":"0.000000000000000000000000000000000000","PIS":"35.02692050783437895698043655145128022372","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.14790826851228969299228403947382364484","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2122.84","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"215.42","modeled_tax_share_percent":"10.15","savings_vs_reference_brl":"1176.16"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1202.648716784034174006435878139605828446","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"180.3973075176051261009653817209408742669","supplier_PC_base":"1202.648716784034174006435878139605828446","supplier_PIS_debit":"19.84370382693656387110619198930349616936","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2088.399496695475343162175902389425521097","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1383.046024301639300107401259860546702713","retailer_PC_revenue_base":"2122.843667141477512544268881906138195377","retailer_PC_credit_base":"1202.648716784034174006435878139605828446","import_ICMS_base_before_grossup":"1352.09515","import_ICMS_gross_base":"1352.09515","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"173.1975","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"7.1998075176051261009653817209408742669","PIS":"-4.40394617306343612889380801069650383064","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"35.02692050783437895698043655145128022372","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"19.84370382693656387110619198930349616936","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"15.18321668089781508587424456214778405436","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-P034","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-T014","product_id":"BR-T014","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":"2574.651286486238789828151664758801345571","reference_price_brl":"3299","savings_vs_reference_brl":"724.348713513761210171848335241198654429","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"667.2318473702007823418286011250553046848","modeled_net_tax_components_brl":{"II":"0.00","IPI":"216.3667706628837091710968938079821339532","ICMS":"450.8650767073170731707317073170731707316","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"25.91542594029527651034781547667224738658","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2574.65","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"667.23","modeled_tax_share_percent":"25.92","savings_vs_reference_brl":"724.35"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1442.445137752558061140645958719880893021","supplier_own_ICMS":"259.6401247954604510053162725695785607438","supplier_IPI":"216.3667706628837091710968938079821339532","supplier_PC_base":"1182.805012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2504.805981707317073170731707317073170731","ICMS_ST":"191.2249519118566221654154347474946099878","retailer_acquisition_cash":"1850.036860327298392477158287275357636962","retailer_PC_revenue_base":"2383.426334574382167662736230011306735583","retailer_PC_credit_base":"1182.805012957097610135329686150302332277","import_ICMS_base_before_grossup":"1327.8475","import_ICMS_gross_base":"1619.326219512195121951219512195121951220","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"0.00","COFINS":"0.00","ICMS":"291.4787195121951219512195121951219512195"},"eligible_import_credits":{"IPI":"173.1975","PIS":"0.00","COFINS":"0.00","ICMS":"291.4787195121951219512195121951219512195"},"supplier_net_remittance_or_credit":{"IPI":"43.1692706628837091710968938079821339532","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"159.3863571951219512195121951219512195121"},"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-P034","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-T014","product_id":"BR-T014","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":"2314.230994714326847928921064538686191435","reference_price_brl":"3299","savings_vs_reference_brl":"984.769005285673152071078935461313808565","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"406.8115555982888404425980009049401505491","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"175.8815555982888404425980009049401505491"},"modeled_tax_share_percent":"17.57869272892123052972060135319861938852","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2314.23","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"406.81","modeled_tax_share_percent":"17.58","savings_vs_reference_brl":"984.77"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1530.016247789066677635638188474353173460","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1530.016247789066677635638188474353173460","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"116.2812348319690675003085023240508411830","IVA_applied":"0.51","presumed_ST_base":"2310.324534161490683229813664596273291925","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1530.016247789066677635638188474353173460","retailer_PC_revenue_base":"2314.230994714326847928921064538686191435","retailer_PC_credit_base":"1530.016247789066677635638188474353173460","import_ICMS_base_before_grossup":"1497.003725","import_ICMS_gross_base":"1497.003725","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"4.8575098319690675003085023240508411830","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"175.8815555982888404425980009049401505491","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"116.2812348319690675003085023240508411830","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"59.6003207663197729422894985808893093661","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-P034","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-T014","product_id":"BR-T014","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":"2174.224137382855116915427619353071724338","reference_price_brl":"3299","savings_vs_reference_brl":"1124.775862617144883084572380646928275662","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"266.8046982668171094291045557193256834516","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"35.87469826681710942910455571932568345158","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"12.27126006373812795019503401609398503096","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2174.22","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"266.80","modeled_tax_share_percent":"12.27","savings_vs_reference_brl":"1124.78"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1437.452987246667625963731251805086255493","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1437.452987246667625963731251805086255493","supplier_PIS_debit":"23.71797428957001582840156565478392321563","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2170.554010742468115205234190225680245794","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1437.452987246667625963731251805086255493","retailer_PC_revenue_base":"2174.224137382855116915427619353071724338","retailer_PC_credit_base":"1437.452987246667625963731251805086255493","import_ICMS_base_before_grossup":"1409.82765","import_ICMS_gross_base":"1409.82765","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-0.52967571042998417159843434521607678437","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"35.87469826681710942910455571932568345158","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"23.71797428957001582840156565478392321563","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"12.15672397724709360070299006454176023595","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-P034","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-T014","product_id":"BR-T014","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":"2606.950873898646703138496976677224301755","reference_price_brl":"3299","savings_vs_reference_brl":"692.049126101353296861503023322775698245","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"699.5314347826086956521739130434782608694","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"468.6014347826086956521739130434782608694","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.83331864004297108788593503044207455852","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2606.95","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"699.53","modeled_tax_share_percent":"26.83","savings_vs_reference_brl":"692.05"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1724.067088972070256262597178232076014972","supplier_own_ICMS":"310.3320760149726461272674920817736826950","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1413.735012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2603.341304347826086956521739130434782608","ICMS_ST":"158.2693587676360495249064209617045781744","retailer_acquisition_cash":"1882.336447739706305787503599193780593146","retailer_PC_revenue_base":"2448.681515131010653613590555715519723581","retailer_PC_credit_base":"1413.735012957097610135329686150302332277","import_ICMS_base_before_grossup":"1385.5800","import_ICMS_gross_base":"1689.731707317073170731707317073170731707","import_payments":{"II":"230.9300","IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"304.1517073170731707317073170731707317073"},"eligible_import_credits":{"IPI":"0.0000","PIS":"0.00","COFINS":"0.00","ICMS":"304.1517073170731707317073170731707317073"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"164.4497274655355249204665959703075291621"},"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-P034","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-T014","product_id":"BR-T014","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":"2350.409691059602649006622516556291390728","reference_price_brl":"3299","savings_vs_reference_brl":"948.590308940397350993377483443708609272","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"442.9902519435646415202994529225453498416","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"212.0602519435646415202994529225453498416","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"18.84736323325222001756037310306616658947","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2350.41","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"442.99","modeled_tax_share_percent":"18.85","savings_vs_reference_brl":"948.59"},"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":"0.20","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1413.735012957097610135329686150302332277","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"212.0602519435646415202994529225453498416","supplier_PC_base":"1413.735012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2454.950850000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1625.795264900662251655629139072847682119","retailer_PC_revenue_base":"2350.409691059602649006622516556291390728","retailer_PC_credit_base":"1413.735012957097610135329686150302332277","import_ICMS_base_before_grossup":"1593.417000","import_ICMS_gross_base":"1593.417000","import_payments":{"II":"230.9300","IPI":"207.837000","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"207.837000","PIS":"0.00","COFINS":"0.00","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"4.2232519435646415202994529225453498416","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-P034","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-T014","product_id":"BR-T014","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":"2064.306752290084423686496822114443767193","reference_price_brl":"3299","savings_vs_reference_brl":"1234.693247709915576313503177885556232807","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"156.8873131740464162001737584806977263067","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"156.8873131740464162001737584806977263067"},"modeled_tax_share_percent":"7.600000000000000000000000000000000000002","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2064.31","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"156.89","modeled_tax_share_percent":"7.60","savings_vs_reference_brl":"1234.69"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1280.092005364824253393213946050110749218","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1280.092005364824253393213946050110749218","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"97.28699240772664325788425989980841694057","IVA_applied":"0.51","presumed_ST_base":"1932.938928100884622623753058535667231319","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1280.092005364824253393213946050110749218","retailer_PC_revenue_base":"2064.306752290084423686496822114443767193","retailer_PC_credit_base":"1280.092005364824253393213946050110749218","import_ICMS_base_before_grossup":"1266.073725","import_ICMS_gross_base":"1266.073725","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"111.423725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"-14.13673259227335674211574010019158305943","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"156.8873131740464162001737584806977263067","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"97.28699240772664325788425989980841694057","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"59.60032076631977294228949858088930936613","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P034","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-T014","product_id":"BR-T014","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":"1939.419866920221664958132245687591297291","reference_price_brl":"3299","savings_vs_reference_brl":"1359.580133079778335041867754312408702709","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"32.00042780418365747180918205384525640530","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"32.00042780418365747180918205384525640530","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":"1939.42","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"32.00","modeled_tax_share_percent":"1.65","savings_vs_reference_brl":"1359.58"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1202.648716784034174006435878139605828446","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1202.648716784034174006435878139605828446","supplier_PIS_debit":"19.84370382693656387110619198930349616936","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"1815.999562343891602749718175990804800953","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1202.648716784034174006435878139605828446","retailer_PC_revenue_base":"1939.419866920221664958132245687591297291","retailer_PC_credit_base":"1202.648716784034174006435878139605828446","import_ICMS_base_before_grossup":"1178.89765","import_ICMS_gross_base":"1178.89765","import_payments":{"II":"0.00","IPI":"0.00","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"eligible_import_credits":{"IPI":"0.00","PIS":"24.24765","COFINS":"0.00","ICMS":"0.00000"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-4.40394617306343612889380801069650383064","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"32.00042780418365747180918205384525640530","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"19.84370382693656387110619198930349616936","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"12.15672397724709360070299006454176023594","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.00000000000000000000000000000000000030"},"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-P034","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-T014","product_id":"BR-T014","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":"2299.476027557183288504350635213809667609","reference_price_brl":"3299","savings_vs_reference_brl":"999.523972442816711495649364786190332391","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"392.0565884411452810180275715800636267232","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"392.0565884411452810180275715800636267232","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"17.04982281801133635199523920915432359651","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2299.48","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"392.06","modeled_tax_share_percent":"17.05","savings_vs_reference_brl":"999.52"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1442.445137752558061140645958719880893021","supplier_own_ICMS":"259.6401247954604510053162725695785607438","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1182.805012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2178.092158006362672322375397667020148462","ICMS_ST":"132.4164636456848300127112990104850659794","retailer_acquisition_cash":"1574.861601398242891153357257730365959000","retailer_PC_revenue_base":"2167.059563911498458491639336203324601630","retailer_PC_credit_base":"1182.805012957097610135329686150302332277","import_ICMS_base_before_grossup":"1154.65","import_ICMS_gross_base":"1408.109756097560975609756097560975609756","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"253.4597560975609756097560975609756097561"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"253.4597560975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"138.5968323435843054082714740190880169671"},"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-P034","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-T014","product_id":"BR-T014","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":"2084.840191059602649006622516556291390728","reference_price_brl":"3299","savings_vs_reference_brl":"1214.159808940397350993377483443708609272","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"177.4207519435646415202994529225453498416","modeled_net_tax_components_brl":{"II":"0.00","IPI":"177.4207519435646415202994529225453498416","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"8.510040851303428836353283801593989287733","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2084.84","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"177.42","modeled_tax_share_percent":"8.51","savings_vs_reference_brl":"1214.16"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1182.805012957097610135329686150302332277","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"177.4207519435646415202994529225453498416","supplier_PC_base":"1182.805012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2053.940905000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1360.225764900662251655629139072847682119","retailer_PC_revenue_base":"2084.840191059602649006622516556291390728","retailer_PC_credit_base":"1182.805012957097610135329686150302332277","import_ICMS_base_before_grossup":"1327.8475","import_ICMS_gross_base":"1327.8475","import_payments":{"II":"0.00","IPI":"173.1975","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"eligible_import_credits":{"IPI":"173.1975","PIS":"0.00","COFINS":"0.00","ICMS":"0.0000"},"supplier_net_remittance_or_credit":{"IPI":"4.2232519435646415202994529225453498416","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-P034","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-T014","product_id":"BR-T014","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":"2138.349439116038007486323063633746040886","reference_price_brl":"3299","savings_vs_reference_brl":"1160.650560883961992513676936366253959114","fixed_residual_brl":"1907.419439116038007486323063633746040886","modeled_net_tax_total_brl":"230.930000000000000000000000000000000000","modeled_net_tax_components_brl":{"II":"230.9300","IPI":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"10.79945100532600706679718761168681752004","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"2138.35","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"230.93","modeled_tax_share_percent":"10.80","savings_vs_reference_brl":"1160.65"},"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":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1413.735012957097610135329686150302332277","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1413.735012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"2134.739869565217391304347826086956521738","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1413.735012957097610135329686150302332277","retailer_PC_revenue_base":"2138.349439116038007486323063633746040886","retailer_PC_credit_base":"1413.735012957097610135329686150302332277","import_ICMS_base_before_grossup":"1385.5800","import_ICMS_gross_base":"1385.5800","import_payments":{"II":"230.9300","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-P034","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-T014","product_id":"BR-T014","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":"1907.419439116038007486323063633746040886","reference_price_brl":"3299","savings_vs_reference_brl":"1391.580560883961992513676936366253959114","fixed_residual_brl":"1907.419439116038007486323063633746040886","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":"1907.42","fixed_residual_brl":"1907.42","modeled_net_tax_total_brl":"0.00","modeled_tax_share_percent":"0.00","savings_vs_reference_brl":"1391.58"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0","COFINS_UP":"0","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0","COFINS_IMPORT":"0","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1182.805012957097610135329686150302332277","retailer_fixed_residual_brl":"724.6144261589403973509933774834437086090","customs_value_brl":"1154.65","baseline_upstream_price_ex_IPI_ST_brl":"1899.798445148286783760437661963720126692","baseline_adjusted_IVA":"0.51","calibrated_to_price_brl":"3299","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1182.805012957097610135329686150302332277","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1182.805012957097610135329686150302332277","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.51","presumed_ST_base":"1786.035569565217391304347826086956521738","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"1182.805012957097610135329686150302332277","retailer_PC_revenue_base":"1907.419439116038007486323063633746040886","retailer_PC_credit_base":"1182.805012957097610135329686150302332277","import_ICMS_base_before_grossup":"1154.65","import_ICMS_gross_base":"1154.65","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"0.00","ICMS":"0.00"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS","A-V4-WATCH"],"source_ids":["V4-P034","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."]}]}