{"scenario":{"scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","ncm":"8517.13.00","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":"13499","price_source_id":"V61-P-BR-T015","price_date":"2026-09-16","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"calibration_policy":"baseline_ST_base_equals_reference_price","customs_fraction":"0.30","dealer_margin_fraction":"0","assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"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.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."],"rates":{"ICMS":"0.18","ICMS_OWN":"0.18","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0.16","IPI":"0.15"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","PIS_UP":"R-PIS-NC","COFINS_UP":"R-COFINS-NC","II":"R-II-TECH-REP16","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","IPI":"R-IPI-PHONE","IVA":"R-SP-ST-TECH-IVA-2026","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-PIS-NC","COFINS_CREDIT":"R-COFINS-NC","ICMS_OWN":"R-SP-ICMS-18"},"rate_evidence":{"ICMS":"conditional_sourced_rate","ICMS_OWN":"conditional_sourced_rate","PIS_UP":"conditional_sourced_rate","COFINS_UP":"conditional_sourced_rate","PIS_RETAIL":"conditional_sourced_rate","COFINS_RETAIL":"conditional_sourced_rate","PIS_CREDIT":"conditional_sourced_rate","COFINS_CREDIT":"conditional_sourced_rate","PIS_IMPORT":"conditional_sourced_rate","COFINS_IMPORT":"conditional_sourced_rate","II":"representative_sourced_secondary","IPI":"conditional_sourced_rate"},"IVA_original":"0.43","IVA_adjusted":false,"cest":"21.053.01","source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"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":"2026-09-16","calibrated":{"upstream_fixed_residual_brl":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"}},"assumption_override":{"assumptionId":"A-CUSTOMS-35","parameter":"customs_fraction","value":"0.30","basis":"package_sensitivity","baselineScenarioId":"EDU-BR-T015"},"sensitivity_fixture":{"product_id":"BR-T015","dimension":"customs_fraction","value":"0.30","status":"feasible","result":{"price_brl":"13499.00","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"5469.63","modeled_tax_share_percent":"40.52","savings_vs_reference_brl":"0.00"}},"baseline_warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. It remains fixed during tax toggles.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. Não projeta os impostos na data futura de entrega."],"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"13499.0000000000000000000000000000000","reference_price_brl":"13499","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"5469.630012876254180602006688963210702342","modeled_net_tax_components_brl":{"II":"647.9520","IPI":"1231.286105199148677409546974764366068714","ICMS":"2429.820000000000000000000000000000000000","PIS":"207.0209348829431438127090301003344481606","COFINS":"953.5509727941623593797506840985101854674"},"modeled_tax_share_percent":"40.51877926421404682274247491638795986623","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13499.00","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"5469.63","modeled_tax_share_percent":"40.52","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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8208.574034660991182730313165095773791425","supplier_own_ICMS":"1477.543326238978412891456369717239282456","supplier_IPI":"1231.286105199148677409546974764366068714","supplier_PC_base":"6731.030708422012769838856795378534508969","supplier_PIS_debit":"111.0620066889632107023411371237458193980","supplier_COFINS_debit":"511.5583338400729705077531164487686226816","IVA_applied":"0.43","presumed_ST_base":"13499.00000000000000000000000000000000000","ICMS_ST":"952.276673761021587108543630282760717544","retailer_acquisition_cash":"10392.13681362116144724840377014290057768","retailer_PC_revenue_base":"12546.72332623897841289145636971723928246","retailer_PC_credit_base":"6731.030708422012769838856795378534508969","import_ICMS_base_before_grossup":"5878.139550","import_ICMS_gross_base":"7168.462865853658536585365853658536585366","import_payments":{"II":"647.9520","IPI":"704.647800","PIS":"85.04370","COFINS":"390.796050","ICMS":"1290.323315853658536585365853658536585366"},"eligible_import_credits":{"IPI":"704.647800","PIS":"85.04370","COFINS":"390.796050","ICMS":"1290.323315853658536585365853658536585366"},"supplier_net_remittance_or_credit":{"IPI":"526.638305199148677409546974764366068714","PIS":"26.0183066889632107023411371237458193980","COFINS":"120.7622838400729705077531164487686226816","ICMS":"1139.496684146341463414634146341463414634"},"retailer_debits":{"PIS":"207.0209348829431438127090301003344481606","COFINS":"953.5509727941623593797506840985101854670","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"111.0620066889632107023411371237458193980","COFINS":"511.5583338400729705077531164487686226816","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"95.9589281939799331103678929765886287626","COFINS":"441.9926389540893888719975676497415627854","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000003"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"12367.36194233567279324183174213410052959","reference_price_brl":"13499","savings_vs_reference_brl":"1131.63805766432720675816825786589947041","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"4337.991955211926973843838431097311231924","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1100.676953818378671362379065068740186835","ICMS":"2172.075900665188470066518847006651884699","PIS":"190.0156233731668890253677682579639583400","COFINS":"875.2234773551929433895727507639552020503"},"modeled_tax_share_percent":"35.07613002221768362018820258801131715912","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12367.36","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"4337.99","modeled_tax_share_percent":"35.08","savings_vs_reference_brl":"1131.64"},"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":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7337.846358789191142415860433791601245567","supplier_own_ICMS":"1320.812344582054405634854878082488224202","supplier_IPI":"1100.676953818378671362379065068740186835","supplier_PC_base":"6017.034014207136736781005555709113021365","supplier_PIS_debit":"99.28106123441775615688659166920036485252","supplier_COFINS_debit":"457.2945850797423919953564222338925896237","IVA_applied":"0.43","presumed_ST_base":"12067.08833702882483370288248337028824833","ICMS_ST":"851.263556083134064431663968924163660497","retailer_acquisition_cash":"9289.786868690703878209903467784505092899","retailer_PC_revenue_base":"11516.09838625253872881016777320993686909","retailer_PC_credit_base":"6017.034014207136736781005555709113021365","import_ICMS_base_before_grossup":"5132.994750","import_ICMS_gross_base":"6259.749695121951219512195121951219512195","import_payments":{"II":"0.00","IPI":"607.4550","PIS":"85.04370","COFINS":"390.796050","ICMS":"1126.754945121951219512195121951219512195"},"eligible_import_credits":{"IPI":"607.4550","PIS":"85.04370","COFINS":"390.796050","ICMS":"1126.754945121951219512195121951219512195"},"supplier_net_remittance_or_credit":{"IPI":"493.221953818378671362379065068740186835","PIS":"14.23736123441775615688659166920036485252","COFINS":"66.4985350797423919953564222338925896237","ICMS":"1045.320955543237250554323725055432372504"},"retailer_debits":{"PIS":"190.0156233731668890253677682579639583400","COFINS":"875.2234773551929433895727507639552020508","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"99.28106123441775615688659166920036485252","COFINS":"457.2945850797423919953564222338925896237","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"90.73456213874913286848117658876359348748","COFINS":"417.9288922754505513942163285300626124271","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000005"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"11825.27785988355876965291266405172262161","reference_price_brl":"13499","savings_vs_reference_brl":"1673.72214011644123034708733594827737839","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"3795.907872759812950254919353014933323951","modeled_net_tax_components_brl":{"II":"647.9520","IPI":"0.000000000000000000000000000000000000","ICMS":"2112.886956521739130434782608695652173913","PIS":"184.6339147884131678598081760137096105475","COFINS":"850.4350014496606519603285683055715394914"},"modeled_tax_share_percent":"32.09994655294459628842857051887616443759","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11825.28","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"3795.91","modeled_tax_share_percent":"32.10","savings_vs_reference_brl":"1673.72"},"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":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8208.574034660991182730313165095773791425","supplier_own_ICMS":"1477.543326238978412891456369717239282456","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6731.030708422012769838856795378534508969","supplier_PIS_debit":"111.0620066889632107023411371237458193980","supplier_COFINS_debit":"511.5583338400729705077531164487686226816","IVA_applied":"0.43","presumed_ST_base":"11738.26086956521739130434782608695652174","ICMS_ST":"635.343630282760717543326238978412891457","retailer_acquisition_cash":"8843.917664943751900273639404074186682882","retailer_PC_revenue_base":"11189.93422960079805210958642507330973015","retailer_PC_credit_base":"6731.030708422012769838856795378534508969","import_ICMS_base_before_grossup":"5173.491750","import_ICMS_gross_base":"6309.136280487804878048780487804878048780","import_payments":{"II":"647.9520","IPI":"0.0000","PIS":"85.04370","COFINS":"390.796050","ICMS":"1135.644530487804878048780487804878048780"},"eligible_import_credits":{"IPI":"0.0000","PIS":"85.04370","COFINS":"390.796050","ICMS":"1135.644530487804878048780487804878048780"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"26.0183066889632107023411371237458193980","COFINS":"120.7622838400729705077531164487686226816","ICMS":"977.242426033934252386002120890774125133"},"retailer_debits":{"PIS":"184.6339147884131678598081760137096105475","COFINS":"850.4350014496606519603285683055715394914","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"111.0620066889632107023411371237458193980","COFINS":"511.5583338400729705077531164487686226816","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"73.5719080994499571574670388899637911495","COFINS":"338.8766676095876814525754518568029168098","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. 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Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"13205.59582886058041337544443134505246305","reference_price_brl":"13499","savings_vs_reference_brl":"293.40417113941958662455556865494753695","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"5176.225841736834593977451120308263165404","modeled_net_tax_components_brl":{"II":"647.9520","IPI":"1209.298853320592451027233635929288103201","ICMS":"2386.430357142857142857142857142857142857","PIS":"0.000000000000000000000000000000000000","COFINS":"932.5446312733850000930746272361179193464"},"modeled_tax_share_percent":"39.19721539882578205214605970989443138439","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13205.60","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"5176.23","modeled_tax_share_percent":"39.20","savings_vs_reference_brl":"293.40"},"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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"8061.992355470616340181557572861920688007","supplier_own_ICMS":"1451.158623984710941232680363115145723841","supplier_IPI":"1209.298853320592451027233635929288103201","supplier_PC_base":"6610.833731485905398948877209746774964166","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"502.4233635929288103201146679407548972766","IVA_applied":"0.43","presumed_ST_base":"13257.94642857142857142857142857142857143","ICMS_ST":"935.271733158146201624462494027711419016","retailer_acquisition_cash":"10206.56294194935499283325370281892021022","retailer_PC_revenue_base":"12270.32409570243421175098193731734104403","retailer_PC_credit_base":"6610.833731485905398948877209746774964166","import_ICMS_base_before_grossup":"5793.095850","import_ICMS_gross_base":"7064.751036585365853658536585365853658537","import_payments":{"II":"647.9520","IPI":"704.647800","PIS":"0.00","COFINS":"390.796050","ICMS":"1271.655186585365853658536585365853658537"},"eligible_import_credits":{"IPI":"704.647800","PIS":"0.00","COFINS":"390.796050","ICMS":"1271.655186585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"504.651053320592451027233635929288103201","PIS":"0.000000000000000000000000000000000000","COFINS":"111.6273135929288103201146679407548972766","ICMS":"1114.775170557491289198606271777003484320"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"932.5446312733850000930746272361179193463","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"502.4233635929288103201146679407548972766","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"430.1212676804561897729599592953630220697","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000015"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. 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Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"9842.341696148557939300434318890530303983","reference_price_brl":"13499","savings_vs_reference_brl":"3656.658303851442060699565681109469696017","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"1812.971709024812119902441007853741006322","modeled_net_tax_components_brl":{"II":"0.00","IPI":"902.5551021310705105171508333563669532048","ICMS":"0.000000000000000000000000000000000000","PIS":"162.3986379864512059984571662616937500157","COFINS":"748.0179689072904033868330082356803031023"},"modeled_tax_share_percent":"18.42012566719008127387323177134540032325","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9842.34","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"1812.97","modeled_tax_share_percent":"18.42","savings_vs_reference_brl":"3656.66"},"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":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"6017.034014207136736781005555709113021365","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"902.5551021310705105171508333563669532048","supplier_PC_base":"6017.034014207136736781005555709113021365","supplier_PIS_debit":"99.28106123441775615688659166920036485252","supplier_COFINS_debit":"457.2945850797423919953564222338925896237","IVA_applied":"0.43","presumed_ST_base":"9895.012436363636363636363636363636363635","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6919.589116338207247298156389065479974570","retailer_PC_revenue_base":"9842.341696148557939300434318890530303983","retailer_PC_credit_base":"6017.034014207136736781005555709113021365","import_ICMS_base_before_grossup":"5132.994750","import_ICMS_gross_base":"5132.994750","import_payments":{"II":"0.00","IPI":"607.4550","PIS":"85.04370","COFINS":"390.796050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"607.4550","PIS":"85.04370","COFINS":"390.796050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"295.1001021310705105171508333563669532048","PIS":"14.23736123441775615688659166920036485252","COFINS":"66.4985350797423919953564222338925896237","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"162.3986379864512059984571662616937500157","COFINS":"748.0179689072904033868330082356803031027","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"99.28106123441775615688659166920036485252","COFINS":"457.2945850797423919953564222338925896237","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"63.11757675203344984157057459249338516318","COFINS":"290.7233838275480113914765860017877134790","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"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. Não projeta os impostos na data futura de entrega.","Customs fraction 0.30 overrides the baseline A-CUSTOMS-35 assumption for this separate calibration; not an observed customs value."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015-CUSTOMS-0_30","product_id":"BR-T015","tax_profile_id":"T01","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":"12099.71870383229859066853461642130025709","reference_price_brl":"13499","savings_vs_reference_brl":"1399.28129616770140933146538357869974291","fixed_residual_brl":"8029.369987123745819397993311036789297661","modeled_net_tax_total_brl":"4070.348716708552771270541305384510959424","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1081.022008214479052230908010335369826356","ICMS":"2133.288831010452961672473867595818815330","PIS":"0.000000000000000000000000000000000000","COFINS":"856.0378774836207573671594274533223177377"},"modeled_tax_share_percent":"33.64002764311674837533927706579332302649","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12099.72","fixed_residual_brl":"8029.37","modeled_net_tax_total_brl":"4070.35","modeled_tax_share_percent":"33.64","savings_vs_reference_brl":"1399.28"},"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":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5460.458367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4049.70","baseline_upstream_price_ex_IPI_ST_brl":"8208.574034660991182730313165095773791426","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"13499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"7206.813388096527014872720068902465509039","supplier_own_ICMS":"1297.226409857374862677089612402443791627","supplier_IPI":"1081.022008214479052230908010335369826356","supplier_PC_base":"5909.586978239152152195630456500021717412","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"449.1286103461755635668679146940016505233","IVA_applied":"0.43","presumed_ST_base":"11851.60461672473867595818815331010452961","ICMS_ST":"836.062421153078098995384255193375023703","retailer_acquisition_cash":"9123.897817464084166099012334431210359098","retailer_PC_revenue_base":"11263.65628267922049167315036122792523339","retailer_PC_credit_base":"5909.586978239152152195630456500021717412","import_ICMS_base_before_grossup":"5047.951050","import_ICMS_gross_base":"6156.037865853658536585365853658536585366","import_payments":{"II":"0.00","IPI":"607.4550","PIS":"0.00","COFINS":"390.796050","ICMS":"1108.086815853658536585365853658536585366"},"eligible_import_credits":{"IPI":"607.4550","PIS":"0.00","COFINS":"390.796050","ICMS":"1108.086815853658536585365853658536585366"},"supplier_net_remittance_or_credit":{"IPI":"473.567008214479052230908010335369826356","PIS":"0.000000000000000000000000000000000000","COFINS":"58.3325603461755635668679146940016505233","ICMS":"1025.202015156794425087108013937282229964"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"856.0378774836207573671594274533223177376","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"449.1286103461755635668679146940016505233","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"406.9092671374451938002915127593206672143","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000005"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-CUSTOMS-35","A-BASELINE-ST","A-RETAIL-CREDITS"],"source_ids":["V61-P-BR-T015","V61-P-BR-T015-SPECS","V61-S-NCM","V61-S-IVA","S002","S008","S009","S010","S011","S012","S023","S037","E001","E003","E004","E005"],"warnings":["Educational representative estimate, not an actual invoice or prediction of repricing.","The fixed residual may contain unallocated upstream taxes, fees, costs and margins.","Smartphone II of 16% is inherited from the qualified v3 research, not a fresh primary-tariff verification.","Preço anunciado consultado em 16/09/2026; cálculo com regras de 12/09/2026. 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