{"scenario":{"scenario_id":"EDU-BR-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"23499","price_source_id":"V61-P-BR-T016","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-T016","V61-P-BR-T016-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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","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-T016"},"sensitivity_fixture":{"product_id":"BR-T016","dimension":"customs_fraction","value":"0.30","status":"feasible","result":{"price_brl":"23499.00","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"9521.51","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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"23498.99999999999999999999999999999999999","reference_price_brl":"23499","savings_vs_reference_brl":"0.00000000000000000000000000000000001","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"9521.507939297658862876254180602006688957","modeled_net_tax_components_brl":{"II":"1127.9520","IPI":"2143.417452113104287017330495591365156581","ICMS":"4229.819999999999999999999999999999999996","PIS":"360.3811355518394648829431438127090301002","COFINS":"1659.937351632715110975980541197932502280"},"modeled_tax_share_percent":"40.51877926421404682274247491638795986621","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"23499.00","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"9521.51","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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"14289.44968075402858011553663727576771054","supplier_own_ICMS":"2572.100942535725144420796594709638187897","supplier_IPI":"2143.417452113104287017330495591365156581","supplier_PC_base":"11717.34873821830343569474004256612952264","supplier_PIS_debit":"193.3362541806020066889632107023411371236","supplier_COFINS_debit":"890.5185041045910611128002432350258437206","IVA_applied":"0.43","presumed_ST_base":"23498.99999999999999999999999999999999998","ICMS_ST":"1657.719057464274855579203405290361812099","retailer_acquisition_cash":"18090.58619033140772271207053815749467922","retailer_PC_revenue_base":"21841.28094253572514442079659470963818789","retailer_PC_credit_base":"11717.34873821830343569474004256612952264","import_ICMS_base_before_grossup":"10232.639550","import_ICMS_gross_base":"12478.82871951219512195121951219512195122","import_payments":{"II":"1127.9520","IPI":"1226.647800","PIS":"148.04370","COFINS":"680.296050","ICMS":"2246.189169512195121951219512195121951220"},"eligible_import_credits":{"IPI":"1226.647800","PIS":"148.04370","COFINS":"680.296050","ICMS":"2246.189169512195121951219512195121951220"},"supplier_net_remittance_or_credit":{"IPI":"916.769652113104287017330495591365156581","PIS":"45.2925541806020066889632107023411371236","COFINS":"210.2224541045910611128002432350258437206","ICMS":"1983.630830487804878048780487804878048776"},"retailer_debits":{"PIS":"360.3811355518394648829431438127090301002","COFINS":"1659.937351632715110975980541197932502280","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"193.3362541806020066889632107023411371236","COFINS":"890.5185041045910611128002432350258437206","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"167.0448813712374581939799331103678929766","COFINS":"769.4188475281240498631802979629066585594","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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"21529.04943202800021989701489802275934102","reference_price_brl":"23499","savings_vs_reference_brl":"1969.95056797199978010298510197724065898","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"7551.557371325659082773269078624766029998","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1916.053614177204266860104129939278883652","ICMS":"3781.140202217294900221729490022172948999","PIS":"330.7783638525852822584722710048073973646","COFINS":"1523.585191078574633432963187658506799982"},"modeled_tax_share_percent":"35.07613002221768362018820258801131715916","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"21529.05","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"7551.56","modeled_tax_share_percent":"35.08","savings_vs_reference_brl":"1969.95"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12773.69076118136177906736086626185922435","supplier_own_ICMS":"2299.264337012645120232124955927134660383","supplier_IPI":"1916.053614177204266860104129939278883652","supplier_PC_base":"10474.42642416871665883523591033472456397","supplier_PIS_debit":"172.8280359987838248707813925205229553055","supplier_COFINS_debit":"796.0564082368224660714779291854390668617","IVA_applied":"0.43","presumed_ST_base":"21006.33445676274944567627494456762749444","ICMS_ST":"1481.875865204649779989604534095038288616","retailer_acquisition_cash":"16171.62024056321582591706953029617639662","retailer_PC_revenue_base":"20047.17356682335043990741036392772105240","retailer_PC_credit_base":"10474.42642416871665883523591033472456397","import_ICMS_base_before_grossup":"8935.494750","import_ICMS_gross_base":"10896.94481707317073170731707317073170732","import_payments":{"II":"0.00","IPI":"1057.4550","PIS":"148.04370","COFINS":"680.296050","ICMS":"1961.450067073170731707317073170731707317"},"eligible_import_credits":{"IPI":"1057.4550","PIS":"148.04370","COFINS":"680.296050","ICMS":"1961.450067073170731707317073170731707317"},"supplier_net_remittance_or_credit":{"IPI":"858.598614177204266860104129939278883652","PIS":"24.7843359987838248707813925205229553055","COFINS":"115.7603582368224660714779291854390668617","ICMS":"1819.690135144124168514412416851441241682"},"retailer_debits":{"PIS":"330.7783638525852822584722710048073973646","COFINS":"1523.585191078574633432963187658506799982","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"172.8280359987838248707813925205229553055","COFINS":"796.0564082368224660714779291854390668617","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"157.9503278538014573876908784842844420591","COFINS":"727.5287828417521673614852584730677331203","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000008"},"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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"20585.39183861054504245305538873630860695","reference_price_brl":"23499","savings_vs_reference_brl":"2913.60816138945495754694461126369139305","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"6607.899777908203905329309569338315295911","modeled_net_tax_components_brl":{"II":"1127.9520","IPI":"0.00000000000000000000000000000000000","ICMS":"3678.104347826086956521739130434782608693","PIS":"321.4099091497830233008098620746842090715","COFINS":"1480.433520932333925506760576828848478147"},"modeled_tax_share_percent":"32.09994655294459628842857051887616443758","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"20585.39","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"6607.90","modeled_tax_share_percent":"32.10","savings_vs_reference_brl":"2913.61"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"14289.44968075402858011553663727576771054","supplier_own_ICMS":"2572.100942535725144420796594709638187897","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"11717.34873821830343569474004256612952264","supplier_PIS_debit":"193.3362541806020066889632107023411371236","supplier_COFINS_debit":"890.5185041045910611128002432350258437206","IVA_applied":"0.43","presumed_ST_base":"20433.91304347826086956521739130434782607","ICMS_ST":"1106.003405290361812100942535725144420796","retailer_acquisition_cash":"15395.45308604439039221647917300091213134","retailer_PC_revenue_base":"19479.38843332018323035211285301116418615","retailer_PC_credit_base":"11717.34873821830343569474004256612952264","import_ICMS_base_before_grossup":"9005.991750","import_ICMS_gross_base":"10982.91676829268292682926829268292682927","import_payments":{"II":"1127.9520","IPI":"0.0000","PIS":"148.04370","COFINS":"680.296050","ICMS":"1976.925018292682926829268292682926829268"},"eligible_import_credits":{"IPI":"0.0000","PIS":"148.04370","COFINS":"680.296050","ICMS":"1976.925018292682926829268292682926829268"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"45.2925541806020066889632107023411371236","COFINS":"210.2224541045910611128002432350258437206","ICMS":"1701.179329533404029692470837751855779425"},"retailer_debits":{"PIS":"321.4099091497830233008098620746842090715","COFINS":"1480.433520932333925506760576828848478147","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"193.3362541806020066889632107023411371236","COFINS":"890.5185041045910611128002432350258437206","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"128.0736549691810166118466513723430719479","COFINS":"589.9150168277428643939603335938226344264","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000009"},"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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"18581.86927981827730300601303116574406549","reference_price_brl":"23499","savings_vs_reference_brl":"4917.13072018172269699398696883425593451","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"4604.377219115936165882267211767750754454","modeled_net_tax_components_brl":{"II":"1127.9520","IPI":"1757.602310732745515354211006384919428396","ICMS":"0.00000000000000000000000000000000000","PIS":"306.6008431170015754995992150142347770806","COFINS":"1412.222065266189075028456990368596548977"},"modeled_tax_share_percent":"24.77886992842393408872818845497752137961","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18581.87","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"4604.38","modeled_tax_share_percent":"24.78","savings_vs_reference_brl":"4917.13"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"11717.34873821830343569474004256612952264","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"1757.602310732745515354211006384919428396","supplier_PC_base":"11717.34873821830343569474004256612952264","supplier_PIS_debit":"193.3362541806020066889632107023411371236","supplier_COFINS_debit":"890.5185041045910611128002432350258437206","IVA_applied":"0.43","presumed_ST_base":"19269.17999999999999999999999999999999999","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"13474.95104895104895104895104895104895104","retailer_PC_revenue_base":"18581.86927981827730300601303116574406549","retailer_PC_credit_base":"11717.34873821830343569474004256612952264","import_ICMS_base_before_grossup":"10232.639550","import_ICMS_gross_base":"10232.639550","import_payments":{"II":"1127.9520","IPI":"1226.647800","PIS":"148.04370","COFINS":"680.296050","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"1226.647800","PIS":"148.04370","COFINS":"680.296050","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"530.954510732745515354211006384919428396","PIS":"45.2925541806020066889632107023411371236","COFINS":"210.2224541045910611128002432350258437206","ICMS":"0.00000000000000000000000000000000000"},"retailer_debits":{"PIS":"306.6008431170015754995992150142347770806","COFINS":"1412.222065266189075028456990368596548977","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"193.3362541806020066889632107023411371236","COFINS":"890.5185041045910611128002432350258437206","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"113.2645889363995688106360043118936399570","COFINS":"521.7035611615980139156567471335707052564","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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"22988.24330560743604221865091430308821613","reference_price_brl":"23499","savings_vs_reference_brl":"510.75669439256395778134908569691178387","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"9010.751244905094905094905094905094905091","modeled_net_tax_components_brl":{"II":"1127.9520","IPI":"2105.142140468227424749163879598662207356","ICMS":"4154.287499999999999999999999999999999998","PIS":"0.00000000000000000000000000000000000","COFINS":"1623.369604436867480345741215306432697737"},"modeled_tax_share_percent":"39.19721539882578205214605970989443138435","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"22988.24","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"9010.75","modeled_tax_share_percent":"39.20","savings_vs_reference_brl":"510.76"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"14034.28093645484949832775919732441471571","supplier_own_ICMS":"2526.170568561872909698996655518394648828","supplier_IPI":"2105.142140468227424749163879598662207356","supplier_PC_base":"11508.11036789297658862876254180602006688","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"874.6163879598662207357859531772575250829","IVA_applied":"0.43","presumed_ST_base":"23079.37499999999999999999999999999999999","ICMS_ST":"1628.116931438127090301003344481605351170","retailer_acquisition_cash":"17767.54000836120401337792642140468227424","retailer_PC_revenue_base":"21360.12637416930895191764756982148286496","retailer_PC_credit_base":"11508.11036789297658862876254180602006688","import_ICMS_base_before_grossup":"10084.595850","import_ICMS_gross_base":"12298.28762195121951219512195121951219512","import_payments":{"II":"1127.9520","IPI":"1226.647800","PIS":"0.00","COFINS":"680.296050","ICMS":"2213.691771951219512195121951219512195122"},"eligible_import_credits":{"IPI":"1226.647800","PIS":"0.00","COFINS":"680.296050","ICMS":"2213.691771951219512195121951219512195122"},"supplier_net_remittance_or_credit":{"IPI":"878.494340468227424749163879598662207356","PIS":"0.00000000000000000000000000000000000","COFINS":"194.3203379598662207357859531772575250829","ICMS":"1940.595728048780487804878048780487804876"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"1623.369604436867480345741215306432697737","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"874.6163879598662207357859531772575250829","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.00000000000000000000000000000000000","COFINS":"748.7532164770012596099552621291751726541","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000009"},"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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"21312.60867946608513085194198545148353611","reference_price_brl":"23499","savings_vs_reference_brl":"2186.39132053391486914805801454851646389","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"7335.116618763743993728196166053490225076","modeled_net_tax_components_brl":{"II":"1127.9520","IPI":"1977.784786774420071650460014996607910114","ICMS":"3902.960498220640569395017793594306049818","PIS":"326.4193337686833526827183574625762651441","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"34.41679396962258856721083160909047227348","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"21312.61","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"7335.12","modeled_tax_share_percent":"34.42","savings_vs_reference_brl":"2186.39"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"13185.23191182946714433640009997738606743","supplier_own_ICMS":"2373.341744129304085980552017995929492137","supplier_IPI":"1977.784786774420071650460014996607910114","supplier_PC_base":"10811.89016770016305835584808198145657529","supplier_PIS_debit":"178.3961877670526904628714933526940334923","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"21683.11387900355871886120996441281138788","ICMS_ST":"1529.618754091336483414465775598376557681","retailer_acquisition_cash":"16692.63545269522369940132589057237053522","retailer_PC_revenue_base":"19782.98992537474864743747620985310697843","retailer_PC_credit_base":"10811.89016770016305835584808198145657529","import_ICMS_base_before_grossup":"9552.343500","import_ICMS_gross_base":"11649.19939024390243902439024390243902439","import_payments":{"II":"1127.9520","IPI":"1226.647800","PIS":"148.04370","COFINS":"0.00","ICMS":"2096.855890243902439024390243902439024390"},"eligible_import_credits":{"IPI":"1226.647800","PIS":"148.04370","COFINS":"0.00","ICMS":"2096.855890243902439024390243902439024390"},"supplier_net_remittance_or_credit":{"IPI":"751.136986774420071650460014996607910114","PIS":"30.3524877670526904628714933526940334923","COFINS":"0.00000000000000000000000000000000000","ICMS":"1806.104607976738130370627549691867025428"},"retailer_debits":{"PIS":"326.4193337686833526827183574625762651441","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"178.3961877670526904628714933526940334923","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"148.0231460016306622198468641098822316518","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000004"},"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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"18924.50338691542225829030494352814776227","reference_price_brl":"23499","savings_vs_reference_brl":"4574.49661308457774170969505647185223773","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"4947.011326213081121166559124130154451241","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.00000000000000000000000000000000000","ICMS":"3287.948001928082521931938686975802564348","PIS":"295.9410254129997501337431050059114176620","COFINS":"1363.122298871998849100877332148440469231"},"modeled_tax_share_percent":"26.14077223095582410901854241146727490430","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18924.50","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"4947.01","modeled_tax_share_percent":"26.14","savings_vs_reference_brl":"4574.50"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12773.69076118136177906736086626185922435","supplier_own_ICMS":"2299.264337012645120232124955927134660383","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"10474.42642416871665883523591033472456397","supplier_PIS_debit":"172.8280359987838248707813925205229553055","supplier_COFINS_debit":"796.0564082368224660714779291854390668617","IVA_applied":"0.43","presumed_ST_base":"18266.37778848934734406632603875445869082","ICMS_ST":"988.683664915437401699813731048667903965","retailer_acquisition_cash":"13762.37442609679918076717459731052712832","retailer_PC_revenue_base":"17935.81972199998485659049121247947985830","retailer_PC_credit_base":"10474.42642416871665883523591033472456397","import_ICMS_base_before_grossup":"7878.039750","import_ICMS_gross_base":"9607.365548780487804878048780487804878049","import_payments":{"II":"0.00","IPI":"0.00","PIS":"148.04370","COFINS":"680.296050","ICMS":"1729.325798780487804878048780487804878049"},"eligible_import_credits":{"IPI":"0.00","PIS":"148.04370","COFINS":"680.296050","ICMS":"1729.325798780487804878048780487804878049"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"24.7843359987838248707813925205229553055","COFINS":"115.7603582368224660714779291854390668617","ICMS":"1558.622203147594717053889906487997686299"},"retailer_debits":{"PIS":"295.9410254129997501337431050059114176620","COFINS":"1363.122298871998849100877332148440469231","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"172.8280359987838248707813925205229553055","COFINS":"796.0564082368224660714779291854390668617","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"123.1129894142159252629617124853884623565","COFINS":"567.0658906351763830293994029630014023693","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-T016","V61-P-BR-T016-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-T016-CUSTOMS-0_30","product_id":"BR-T016","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":"21063.13725619343540870582227952323392408","reference_price_brl":"23499","savings_vs_reference_brl":"2435.86274380656459129417772047676607592","fixed_residual_brl":"13977.49206070234113712374581939799331103","modeled_net_tax_total_brl":"7085.645195491094271582076460125240613044","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1881.838371066897047809030841904648903588","ICMS":"3713.619841463414634146341463414634146341","PIS":"0.00000000000000000000000000000000000","COFINS":"1490.186982960782589626704154805957563115"},"modeled_tax_share_percent":"33.64002764311674837533927706579332302650","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"21063.14","fixed_residual_brl":"13977.49","modeled_net_tax_total_brl":"7085.65","modeled_tax_share_percent":"33.64","savings_vs_reference_brl":"2435.86"},"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":"9505.54197993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"7049.70","baseline_upstream_price_ex_IPI_ST_brl":"14289.44968075402858011553663727576771055","baseline_adjusted_IVA":"0.43","calibrated_to_price_brl":"23499","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"12545.58914044598031872687227936432602392","supplier_own_ICMS":"2258.206045280276457370837010285578684306","supplier_IPI":"1881.838371066897047809030841904648903588","supplier_PC_base":"10287.38309516570386135603526907874733961","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"781.8411152325934934630586804499847978104","IVA_applied":"0.43","presumed_ST_base":"20631.22134146341463414634146341463414634","ICMS_ST":"1455.413796183138176775504453129055462035","retailer_acquisition_cash":"15882.84130769601554331140757439803038954","retailer_PC_revenue_base":"19607.72346001029723193031782639417846204","retailer_PC_credit_base":"10287.38309516570386135603526907874733961","import_ICMS_base_before_grossup":"8787.451050","import_ICMS_gross_base":"10716.40371951219512195121951219512195122","import_payments":{"II":"0.00","IPI":"1057.4550","PIS":"0.00","COFINS":"680.296050","ICMS":"1928.952669512195121951219512195121951220"},"eligible_import_credits":{"IPI":"1057.4550","PIS":"0.00","COFINS":"680.296050","ICMS":"1928.952669512195121951219512195121951220"},"supplier_net_remittance_or_credit":{"IPI":"824.383371066897047809030841904648903588","PIS":"0.00000000000000000000000000000000000","COFINS":"101.5450652325934934630586804499847978104","ICMS":"1784.667171951219512195121951219512195121"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"1490.186982960782589626704154805957563115","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"781.8411152325934934630586804499847978104","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.00000000000000000000000000000000000","COFINS":"708.3458677281890961636454743559727653046","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-T016","V61-P-BR-T016-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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