{"scenario":{"scenario_id":"EDU-BR-T015","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":"0.35","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"],"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.","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."],"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"5577.622012876254180602006688963210702342","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"1231.286105199148677409546974764366068714","ICMS":"2429.820000000000000000000000000000000000","PIS":"207.0209348829431438127090301003344481606","COFINS":"953.5509727941623593797506840985101854674"},"modeled_tax_share_percent":"41.31877926421404682274247491638795986623","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13499.00","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"5577.62","modeled_tax_share_percent":"41.32","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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6857.829475","import_ICMS_gross_base":"8363.206676829268292682926829268292682927","import_payments":{"II":"755.9440","IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"1505.377201829268292682926829268292682927"},"eligible_import_credits":{"IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"1505.377201829268292682926829268292682927"},"supplier_net_remittance_or_credit":{"IPI":"409.197005199148677409546974764366068714","PIS":"11.8443566889632107023411371237458193980","COFINS":"55.6296088400729705077531164487686226816","ICMS":"924.442798170731707317073170731707317073"},"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.","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","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":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"5577.622012876254180602006688963210702342","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"1231.286105199148677409546974764366068714","ICMS":"2429.820000000000000000000000000000000000","PIS":"207.0209348829431438127090301003344481606","COFINS":"953.5509727941623593797506840985101854674"},"modeled_tax_share_percent":"41.31877926421404682274247491638795986623","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13499.00","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"5577.62","modeled_tax_share_percent":"41.32","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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6857.829475","import_ICMS_gross_base":"8363.206676829268292682926829268292682927","import_payments":{"II":"755.9440","IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"1505.377201829268292682926829268292682927"},"eligible_import_credits":{"IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"1505.377201829268292682926829268292682927"},"supplier_net_remittance_or_credit":{"IPI":"409.197005199148677409546974764366068714","PIS":"11.8443566889632107023411371237458193980","COFINS":"55.6296088400729705077531164487686226816","ICMS":"924.442798170731707317073170731707317073"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"12178.75559939161825878213703248978395118","reference_price_brl":"13499","savings_vs_reference_brl":"1320.24440060838174121786296751021604882","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"4257.377612267872439384143721452994653524","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1078.908761921583670354517746786135873189","ICMS":"2129.118550776053215077605321507760532150","PIS":"187.1814047882041798941442246175688767032","COFINS":"862.1688947820313740578764285415293714816"},"modeled_tax_share_percent":"34.95741069375385891845537058727020491108","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12178.76","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"4257.38","modeled_tax_share_percent":"34.96","savings_vs_reference_brl":"1320.24"},"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"7192.725079477224469030118311907572487924","supplier_own_ICMS":"1294.690514305900404425421296143363047826","supplier_IPI":"1078.908761921583670354517746786135873189","supplier_PC_base":"5898.034565171324064604697015764209440098","supplier_PIS_debit":"97.31757032532684706597750076010945576162","supplier_COFINS_debit":"448.2506269530206289099569731980799174474","IVA_applied":"0.43","presumed_ST_base":"11828.43639320029563932002956393200295639","ICMS_ST":"834.428036470152810652184025364397484324","retailer_acquisition_cash":"9106.061877868960950036820084058105845437","retailer_PC_revenue_base":"11344.32756292146544812995300712538646686","retailer_PC_credit_base":"5898.034565171324064604697015764209440098","import_ICMS_base_before_grossup":"5988.493875","import_ICMS_gross_base":"7303.041310975609756097560975609756097561","import_payments":{"II":"0.00","IPI":"708.6975","PIS":"99.21765","COFINS":"455.928725","ICMS":"1314.547435975609756097560975609756097561"},"eligible_import_credits":{"IPI":"708.6975","PIS":"99.21765","COFINS":"455.928725","ICMS":"1314.547435975609756097560975609756097561"},"supplier_net_remittance_or_credit":{"IPI":"370.211261921583670354517746786135873189","PIS":"-1.90007967467315293402249923989054423838","COFINS":"-7.6780980469793710900430268019200825526","ICMS":"814.571114800443458980044345898004434589"},"retailer_debits":{"PIS":"187.1814047882041798941442246175688767032","COFINS":"862.1688947820313740578764285415293714814","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"97.31757032532684706597750076010945576162","COFINS":"448.2506269530206289099569731980799174474","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"89.86383446287733282816672385745942094158","COFINS":"413.9182678290107451479194553434494540340","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"3903.899872759812950254919353014933323951","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"2112.886956521739130434782608695652173913","PIS":"184.6339147884131678598081760137096105475","COFINS":"850.4350014496606519603285683055715394914"},"modeled_tax_share_percent":"33.01317667979307760094804342701612831515","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11825.28","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"3903.90","modeled_tax_share_percent":"33.01","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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6035.740375","import_ICMS_gross_base":"7360.658993902439024390243902439024390244","import_payments":{"II":"755.9440","IPI":"0.0000","PIS":"99.21765","COFINS":"455.928725","ICMS":"1324.918618902439024390243902439024390244"},"eligible_import_credits":{"IPI":"0.0000","PIS":"99.21765","COFINS":"455.928725","ICMS":"1324.918618902439024390243902439024390244"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"11.8443566889632107023411371237458193980","COFINS":"55.6296088400729705077531164487686226816","ICMS":"787.968337619300106044538706256627783669"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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"],"price_brl":"10674.35437287828951501247584610861650028","reference_price_brl":"13499","savings_vs_reference_brl":"2824.64562712171048498752415389138349972","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"2752.976385754543695614482535071827202621","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"1009.654606263301915475828519306780176345","ICMS":"0.000000000000000000000000000000000000","PIS":"176.1268471524917769977058514607921722546","COFINS":"811.2509323387500031409481643042548540214"},"modeled_tax_share_percent":"25.79056577650622390763768476724321086178","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10674.35","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"2752.98","modeled_tax_share_percent":"25.79","savings_vs_reference_brl":"2824.65"},"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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6731.030708422012769838856795378534508969","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"1009.654606263301915475828519306780176345","supplier_PC_base":"6731.030708422012769838856795378534508969","supplier_PIS_debit":"111.0620066889632107023411371237458193980","supplier_COFINS_debit":"511.5583338400729705077531164487686226816","IVA_applied":"0.43","presumed_ST_base":"11069.18000000000000000000000000000000000","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"7740.685314685314685314685314685314685314","retailer_PC_revenue_base":"10674.35437287828951501247584610861650028","retailer_PC_credit_base":"6731.030708422012769838856795378534508969","import_ICMS_base_before_grossup":"6857.829475","import_ICMS_gross_base":"6857.829475","import_payments":{"II":"755.9440","IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"822.089100","PIS":"99.21765","COFINS":"455.928725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"187.565506263301915475828519306780176345","PIS":"11.8443566889632107023411371237458193980","COFINS":"55.6296088400729705077531164487686226816","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"176.1268471524917769977058514607921722546","COFINS":"811.2509323387500031409481643042548540213","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"111.0620066889632107023411371237458193980","COFINS":"511.5583338400729705077531164487686226816","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"65.0648404635285662953647143370463528566","COFINS":"299.6925984986770326331950478554862313397","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"5284.217841736834593977451120308263165404","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"1209.298853320592451027233635929288103201","ICMS":"2386.430357142857142857142857142857142857","PIS":"0.000000000000000000000000000000000000","COFINS":"932.5446312733850000930746272361179193464"},"modeled_tax_share_percent":"40.01498993470840782864822222134127245269","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"13205.60","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"5284.22","modeled_tax_share_percent":"40.01","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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6758.611825","import_ICMS_gross_base":"8242.209542682926829268292682926829268293","import_payments":{"II":"755.9440","IPI":"822.089100","PIS":"0.00","COFINS":"455.928725","ICMS":"1483.597717682926829268292682926829268293"},"eligible_import_credits":{"IPI":"822.089100","PIS":"0.00","COFINS":"455.928725","ICMS":"1483.597717682926829268292682926829268293"},"supplier_net_remittance_or_credit":{"IPI":"387.209753320592451027233635929288103201","PIS":"0.000000000000000000000000000000000000","COFINS":"46.4946385929288103201146679407548972766","ICMS":"902.832639459930313588850174216027874564"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":["COFINS"],"price_brl":"12243.02755709233087286141388406355914100","reference_price_brl":"13499","savings_vs_reference_brl":"1255.97244290766912713858611593644085900","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"4321.649569968585053463420573026769843329","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"1136.138424472015683527365408844598075605","ICMS":"2242.055566853075749872902897813929842400","PIS":"187.5115786434936200631522663682419253239","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"35.29886337195306620677516779001632920378","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"12243.03","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"4321.65","modeled_tax_share_percent":"35.30","savings_vs_reference_brl":"1255.97"},"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":"0.16","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"7574.256163146771223515769392297320504035","supplier_own_ICMS":"1363.366109366418820232838490613517690726","supplier_IPI":"1136.138424472015683527365408844598075605","supplier_PC_base":"6210.890053780352403282930901683802813309","supplier_PIS_debit":"102.4796858873758146541683598777827464196","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"12455.86426029486527707168276563294356889","ICMS_ST":"878.689457486656929640064407200412151674","retailer_acquisition_cash":"9589.084045105443836683199208342330731314","retailer_PC_revenue_base":"11364.33809960567394322134947686314698933","retailer_PC_credit_base":"6210.890053780352403282930901683802813309","import_ICMS_base_before_grossup":"6401.900750","import_ICMS_gross_base":"7807.196036585365853658536585365853658537","import_payments":{"II":"755.9440","IPI":"822.089100","PIS":"99.21765","COFINS":"0.00","ICMS":"1405.295286585365853658536585365853658537"},"eligible_import_credits":{"IPI":"822.089100","PIS":"99.21765","COFINS":"0.00","ICMS":"1405.295286585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"314.049324472015683527365408844598075605","PIS":"3.2620358873758146541683598777827464196","COFINS":"0.000000000000000000000000000000000000","ICMS":"836.760280267709896214366312448076183863"},"retailer_debits":{"PIS":"187.5115786434936200631522663682419253239","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"102.4796858873758146541683598777827464196","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"85.0318927561178054089839064904591789043","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000010"},"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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","IPI"],"price_brl":"10712.16430564701510649071584844925200091","reference_price_brl":"13499","savings_vs_reference_brl":"2786.83569435298489350928415155074799909","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"2790.786318523269287092722537412462703248","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1851.407435457437578328352453485009158391","PIS":"167.5648818441753858876984474032754971906","COFINS":"771.8140012216563228766716365241780476656"},"modeled_tax_share_percent":"26.05249731888523057732772865187708674598","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10712.16","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"2790.79","modeled_tax_share_percent":"26.05","savings_vs_reference_brl":"2786.84"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"7192.725079477224469030118311907572487924","supplier_own_ICMS":"1294.690514305900404425421296143363047826","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"5898.034565171324064604697015764209440098","supplier_PIS_debit":"97.31757032532684706597750076010945576162","supplier_COFINS_debit":"448.2506269530206289099569731980799174474","IVA_applied":"0.43","presumed_ST_base":"10285.59686365243099071306918602782865773","ICMS_ST":"556.716921151537173902931157341646110565","retailer_acquisition_cash":"7749.442000628761642933049469249218598489","retailer_PC_revenue_base":"10155.44738449547793258778469110760589034","retailer_PC_credit_base":"5898.034565171324064604697015764209440098","import_ICMS_base_before_grossup":"5279.796375","import_ICMS_gross_base":"6438.776067073170731707317073170731707317","import_payments":{"II":"0.00","IPI":"0.00","PIS":"99.21765","COFINS":"455.928725","ICMS":"1158.979692073170731707317073170731707317"},"eligible_import_credits":{"IPI":"0.00","PIS":"99.21765","COFINS":"455.928725","ICMS":"1158.979692073170731707317073170731707317"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-1.90007967467315293402249923989054423838","COFINS":"-7.6780980469793710900430268019200825526","ICMS":"692.427743384266846621035380314277451074"},"retailer_debits":{"PIS":"167.5648818441753858876984474032754971906","COFINS":"771.8140012216563228766716365241780476658","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"97.31757032532684706597750076010945576162","COFINS":"448.2506269530206289099569731980799174474","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"70.24731151884853882172094664316604142898","COFINS":"323.5633742686356939667146633260981302184","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"],"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"9703.672916693602676681760731020849271268","reference_price_brl":"13499","savings_vs_reference_brl":"3795.327083306397323318239268979150728732","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"1782.294929569856857283767419984059973608","modeled_net_tax_components_brl":{"II":"0.00","IPI":"884.7051847756986096907045523646314160147","ICMS":"0.000000000000000000000000000000000000","PIS":"160.1106031254444441652490520618440129759","COFINS":"737.4791416687138034278138155575845446166"},"modeled_tax_share_percent":"18.36721976174306295408418132809106778856","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9703.67","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"1782.29","modeled_tax_share_percent":"18.37","savings_vs_reference_brl":"3795.33"},"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"5898.034565171324064604697015764209440098","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"884.7051847756986096907045523646314160147","supplier_PC_base":"5898.034565171324064604697015764209440098","supplier_PIS_debit":"97.31757032532684706597750076010945576162","supplier_COFINS_debit":"448.2506269530206289099569731980799174474","IVA_applied":"0.43","presumed_ST_base":"9699.317842424242424242424242424242424242","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6782.739749947022674295401568128840856113","retailer_PC_revenue_base":"9703.672916693602676681760731020849271268","retailer_PC_credit_base":"5898.034565171324064604697015764209440098","import_ICMS_base_before_grossup":"5988.493875","import_ICMS_gross_base":"5988.493875","import_payments":{"II":"0.00","IPI":"708.6975","PIS":"99.21765","COFINS":"455.928725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"708.6975","PIS":"99.21765","COFINS":"455.928725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"176.0076847756986096907045523646314160147","PIS":"-1.90007967467315293402249923989054423838","COFINS":"-7.6780980469793710900430268019200825526","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"160.1106031254444441652490520618440129759","COFINS":"737.4791416687138034278138155575845446164","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"97.31757032532684706597750076010945576162","COFINS":"448.2506269530206289099569731980799174474","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"62.79303280011759709927155130173455721428","COFINS":"289.2285147156931745178568423595046271690","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"],"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":"11915.40584966091828688404964726734155609","reference_price_brl":"13499","savings_vs_reference_brl":"1583.59415033908171311595035273265844391","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"3994.027862537172467486056336230552258426","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1059.642534030126819098187072736383446882","ICMS":"2091.098576655052264808362369337979094076","PIS":"0.000000000000000000000000000000000000","COFINS":"843.2867518519933835795068941561897174685"},"modeled_tax_share_percent":"33.51986422393520231902731518848841271042","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11915.41","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"3994.03","modeled_tax_share_percent":"33.52","savings_vs_reference_brl":"1583.59"},"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"7064.283560200845460654580484909222979212","supplier_own_ICMS":"1271.571040836152182917824487283660136258","supplier_IPI":"1059.642534030126819098187072736383446882","supplier_PC_base":"5792.712519364693277736755997625562842954","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"440.2461514717166891079934558195427760645","IVA_applied":"0.43","presumed_ST_base":"11617.21431475029036004645760743321718931","ICMS_ST":"819.527535818900081890537882054318957818","retailer_acquisition_cash":"8943.453630049872361643305439699925383912","retailer_PC_revenue_base":"11095.87831384201820499351176521302259827","retailer_PC_credit_base":"5792.712519364693277736755997625562842954","import_ICMS_base_before_grossup":"5889.276225","import_ICMS_gross_base":"7182.044176829268292682926829268292682927","import_payments":{"II":"0.00","IPI":"708.6975","PIS":"0.00","COFINS":"455.928725","ICMS":"1292.767951829268292682926829268292682927"},"eligible_import_credits":{"IPI":"708.6975","PIS":"0.00","COFINS":"455.928725","ICMS":"1292.767951829268292682926829268292682927"},"supplier_net_remittance_or_credit":{"IPI":"350.945034030126819098187072736383446882","PIS":"0.000000000000000000000000000000000000","COFINS":"-15.6825735282833108920065441804572239355","ICMS":"798.330624825783972125435540069686411149"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"843.2867518519933835795068941561897174685","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"440.2461514717166891079934558195427760645","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"403.0406003802766944715134383366469414040","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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":["COFINS","II"],"price_brl":"11051.14461807233127618317900191139890063","reference_price_brl":"13499","savings_vs_reference_brl":"2447.85538192766872381682099808860109937","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"3129.766630948585456785185690874609602972","modeled_net_tax_components_brl":{"II":"0.00","IPI":"995.5360462062401432096846519658549109494","ICMS":"1964.590833583394298609991692189418081267","PIS":"169.6397511589510149655093467193366107562","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"28.32074630378437329358508949493167035251","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"11051.14","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"3129.77","modeled_tax_share_percent":"28.32","savings_vs_reference_brl":"2447.86"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.18","PIS_UP":"0.0165","COFINS_UP":"0","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0","PIS_IMPORT":"0.021","COFINS_IMPORT":"0","II":"0","IPI":"0.15"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6636.906974708267621397897679772366072996","supplier_own_ICMS":"1194.643255447488171851621582359025893139","supplier_IPI":"995.5360462062401432096846519658549109494","supplier_PC_base":"5442.263719260779449546276097413340179857","supplier_PIS_debit":"89.79735136780286091751355560732011296764","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"10914.39351990774610338884273438565600704","ICMS_ST":"769.947578135906126758370109830392188128","retailer_acquisition_cash":"8402.390599050413891365952441568613172073","retailer_PC_revenue_base":"10281.19703993642514942480889208100671250","retailer_PC_credit_base":"5442.263719260779449546276097413340179857","import_ICMS_base_before_grossup":"5532.56515","import_ICMS_gross_base":"6747.030670731707317073170731707317073171","import_payments":{"II":"0.00","IPI":"708.6975","PIS":"99.21765","COFINS":"0.00","ICMS":"1214.465520731707317073170731707317073171"},"eligible_import_credits":{"IPI":"708.6975","PIS":"99.21765","COFINS":"0.00","ICMS":"1214.465520731707317073170731707317073171"},"supplier_net_remittance_or_credit":{"IPI":"286.8385462062401432096846519658549109494","PIS":"-9.42029863219713908248644439267988703236","COFINS":"0.000000000000000000000000000000000000","ICMS":"750.125312851686981536820960482101008096"},"retailer_debits":{"PIS":"169.6397511589510149655093467193366107562","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"89.79735136780286091751355560732011296764","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"79.84239979114815404799579111201649778856","COFINS":"0.000000000000000000000000000000000000","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.","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. 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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. 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Não projeta os impostos na data futura de entrega."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":["COFINS","IPI"],"price_brl":"10795.38631517210980254336590088786648437","reference_price_brl":"13499","savings_vs_reference_brl":"2703.61368482789019745663409911213351563","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"2874.008328048363983145372589851077186715","modeled_net_tax_components_brl":{"II":"755.9440","IPI":"0.000000000000000000000000000000000000","ICMS":"1949.613536393978912932959041577330297739","PIS":"168.4507916543850702124135482737468889764","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"26.62256119550960178528631248753998984331","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"10795.39","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"2874.01","modeled_tax_share_percent":"26.62","savings_vs_reference_brl":"2703.61"},"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":"0.16","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"7574.256163146771223515769392297320504035","supplier_own_ICMS":"1363.366109366418820232838490613517690726","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"6210.890053780352403282930901683802813309","supplier_PIS_debit":"102.4796858873758146541683598777827464196","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"10831.18631329988284962755023098516832077","ICMS_ST":"586.247427027560092700120550963812607013","retailer_acquisition_cash":"8160.503590174331316215889943261133111048","retailer_PC_revenue_base":"10209.13888814454970984324534992405387736","retailer_PC_credit_base":"6210.890053780352403282930901683802813309","import_ICMS_base_before_grossup":"5579.81165","import_ICMS_gross_base":"6804.648353658536585365853658536585365854","import_payments":{"II":"755.9440","IPI":"0.0000","PIS":"99.21765","COFINS":"0.00","ICMS":"1224.836703658536585365853658536585365854"},"eligible_import_credits":{"IPI":"0.0000","PIS":"99.21765","COFINS":"0.00","ICMS":"1224.836703658536585365853658536585365854"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"3.2620358873758146541683598777827464196","COFINS":"0.000000000000000000000000000000000000","ICMS":"724.776832735442327567105383040744931885"},"retailer_debits":{"PIS":"168.4507916543850702124135482737468889764","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"102.4796858873758146541683598777827464196","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"65.9711057670092555582451883959641425568","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000006"},"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.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. 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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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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":["COFINS","II","IPI"],"price_brl":"9782.655667022118939061031945788875481584","reference_price_brl":"13499","savings_vs_reference_brl":"3716.344332977881060938968054211124518416","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"1861.277679898373119663038634752086183923","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.000000000000000000000000000000000000","ICMS":"1708.339855289908085747818862773407027189","PIS":"152.9378246084650339152197719786791567343","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"19.02630270605194248387031093417487301508","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9782.66","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"1861.28","modeled_tax_share_percent":"19.03","savings_vs_reference_brl":"3716.34"},"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"6636.906974708267621397897679772366072996","supplier_own_ICMS":"1194.643255447488171851621582359025893139","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"5442.263719260779449546276097413340179857","supplier_PIS_debit":"89.79735136780286091751355560732011296764","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"9490.776973832822698598993682074483484384","ICMS_ST":"513.696599842419913896197280414381134050","retailer_acquisition_cash":"7150.603574550687535294094960186747207046","retailer_PC_revenue_base":"9268.959067179699025164834665374494347534","retailer_PC_credit_base":"5442.263719260779449546276097413340179857","import_ICMS_base_before_grossup":"4823.86765","import_ICMS_gross_base":"5882.765426829268292682926829268292682927","import_payments":{"II":"0.00","IPI":"0.00","PIS":"99.21765","COFINS":"0.00","ICMS":"1058.897776829268292682926829268292682927"},"eligible_import_credits":{"IPI":"0.00","PIS":"99.21765","COFINS":"0.00","ICMS":"1058.897776829268292682926829268292682927"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"-9.42029863219713908248644439267988703236","COFINS":"0.000000000000000000000000000000000000","ICMS":"649.442078460639793064892033505114344262"},"retailer_debits":{"PIS":"152.9378246084650339152197719786791567343","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"89.79735136780286091751355560732011296764","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"63.14047324066217299770621637135904376666","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"],"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.","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."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T015","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","PIS"],"price_brl":"9513.295308472348280366349253983359008771","reference_price_brl":"13499","savings_vs_reference_brl":"3985.704691527651719633650746016640991229","fixed_residual_brl":"7921.377987123745819397993311036789297661","modeled_net_tax_total_brl":"1591.917321348602460968355942946569711110","modeled_net_tax_components_brl":{"II":"0.00","IPI":"868.9068779047039916605133996438344264430","ICMS":"0.000000000000000000000000000000000000","PIS":"0.000000000000000000000000000000000000","COFINS":"723.0104434438984693078425433027352846666"},"modeled_tax_share_percent":"16.73360565114459455852611498443471410057","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"9513.30","fixed_residual_brl":"7921.38","modeled_net_tax_total_brl":"1591.92","modeled_tax_share_percent":"16.73","savings_vs_reference_brl":"3985.70"},"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":"5352.466367892976588628762541806020066889","retailer_fixed_residual_brl":"2568.911619230769230769230769230769230772","customs_value_brl":"4724.65","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":"5792.712519364693277736755997625562842953","supplier_own_ICMS":"0.000000000000000000000000000000000000","supplier_IPI":"868.9068779047039916605133996438344264430","supplier_PC_base":"5792.712519364693277736755997625562842953","supplier_PIS_debit":"0.000000000000000000000000000000000000","supplier_COFINS_debit":"440.2461514717166891079934558195427760644","IVA_applied":"0.43","presumed_ST_base":"9526.115738095238095238095238095238095236","ICMS_ST":"0.000000000000000000000000000000000000","retailer_acquisition_cash":"6661.619397269397269397269397269397269396","retailer_PC_revenue_base":"9513.295308472348280366349253983359008771","retailer_PC_credit_base":"5792.712519364693277736755997625562842953","import_ICMS_base_before_grossup":"5889.276225","import_ICMS_gross_base":"5889.276225","import_payments":{"II":"0.00","IPI":"708.6975","PIS":"0.00","COFINS":"455.928725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"708.6975","PIS":"0.00","COFINS":"455.928725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"160.2093779047039916605133996438344264430","PIS":"0.000000000000000000000000000000000000","COFINS":"-15.6825735282833108920065441804572239356","ICMS":"0.000000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"723.0104434438984693078425433027352846666","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.000000000000000000000000000000000000","COFINS":"440.2461514717166891079934558195427760644","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.000000000000000000000000000000000000","COFINS":"282.7642919721817801998490874831925086022","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.","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. 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