{"scenario":{"scenario_id":"EDU-BR-T016","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":"0.35","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-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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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"}},"baseline":{"engine_version":"0.3.0","scenario_id":"EDU-BR-T016","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"9709.499939297658862876254180602006688957","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"2143.417452113104287017330495591365156581","ICMS":"4229.819999999999999999999999999999999996","PIS":"360.3811355518394648829431438127090301002","COFINS":"1659.937351632715110975980541197932502280"},"modeled_tax_share_percent":"41.31877926421404682274247491638795986621","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"23499.00","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"9709.50","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11938.079475","import_ICMS_gross_base":"14558.63350609756097560975609756097560976","import_payments":{"II":"1315.9440","IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"2620.554031097560975609756097560975609756"},"eligible_import_credits":{"IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"2620.554031097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"712.328352113104287017330495591365156581","PIS":"20.6186041806020066889632107023411371236","COFINS":"96.8397791045910611128002432350258437206","ICMS":"1609.265968902439024390243902439024390240"},"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.","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","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"9709.499939297658862876254180602006688957","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"2143.417452113104287017330495591365156581","ICMS":"4229.819999999999999999999999999999999996","PIS":"360.3811355518394648829431438127090301002","COFINS":"1659.937351632715110975980541197932502280"},"modeled_tax_share_percent":"41.31877926421404682274247491638795986621","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"23499.00","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"9709.50","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11938.079475","import_ICMS_gross_base":"14558.63350609756097560975609756097560976","import_payments":{"II":"1315.9440","IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"2620.554031097560975609756097560975609756"},"eligible_import_credits":{"IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"2620.554031097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"712.328352113104287017330495591365156581","PIS":"20.6186041806020066889632107023411371236","COFINS":"96.8397791045910611128002432350258437206","ICMS":"1609.265968902439024390243902439024390240"},"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.","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-T016","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":"21200.72433736600025654651738102655256455","reference_price_brl":"23499","savings_vs_reference_brl":"2298.27566263399974345348261897344743545","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"7411.224276663659119422771561628559253508","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1878.159641187887596833899735663931171498","ICMS":"3706.360235920177383592017738359201773834","PIS":"325.8445685693762518210604588701571252424","COFINS":"1500.859830986217887175793628735269182934"},"modeled_tax_share_percent":"34.95741069375385891845537058727020491105","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"21200.72","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"7411.22","modeled_tax_share_percent":"34.96","savings_vs_reference_brl":"2298.28"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"12521.06427458591731222599823775954114332","supplier_own_ICMS":"2253.791569425465116200679682796717405798","supplier_IPI":"1878.159641187887596833899735663931171498","supplier_PC_base":"10267.27270516045219602531855496282373752","supplier_PIS_debit":"169.4099996351474612344177561568865916691","supplier_COFINS_debit":"780.3127255921943668979242101771746040515","IVA_applied":"0.43","presumed_ST_base":"20590.89019955654101995565410199556541019","ICMS_ST":"1452.568666494712267391338055562484368036","retailer_acquisition_cash":"15851.79258226851717645123602898595668286","retailer_PC_revenue_base":"19748.15567087128798915517932546406819651","retailer_PC_credit_base":"10267.27270516045219602531855496282373752","import_ICMS_base_before_grossup":"10424.743875","import_ICMS_gross_base":"12713.10228658536585365853658536585365854","import_payments":{"II":"0.00","IPI":"1233.6975","PIS":"172.71765","COFINS":"793.678725","ICMS":"2288.358411585365853658536585365853658537"},"eligible_import_credits":{"IPI":"1233.6975","PIS":"172.71765","COFINS":"793.678725","ICMS":"2288.358411585365853658536585365853658537"},"supplier_net_remittance_or_credit":{"IPI":"644.462141187887596833899735663931171498","PIS":"-3.3076503648525387655822438431134083309","COFINS":"-13.3659994078056331020757898228253959485","ICMS":"1418.001824334811529933481152993348115297"},"retailer_debits":{"PIS":"325.8445685693762518210604588701571252424","COFINS":"1500.859830986217887175793628735269182935","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"169.4099996351474612344177561568865916691","COFINS":"780.3127255921943668979242101771746040515","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"156.4345689342287905866427027132705335733","COFINS":"720.5471053940235202778694185580945788835","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.000000000000000000000000000000000012"},"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.","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-T016","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"6795.891777908203905329309569338315295911","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"0.00000000000000000000000000000000000","ICMS":"3678.104347826086956521739130434782608693","PIS":"321.4099091497830233008098620746842090715","COFINS":"1480.433520932333925506760576828848478147"},"modeled_tax_share_percent":"33.01317667979307760094804342701612831514","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"20585.39","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"6795.89","modeled_tax_share_percent":"33.01","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"10506.990375","import_ICMS_gross_base":"12813.40289634146341463414634146341463415","import_payments":{"II":"1315.9440","IPI":"0.0000","PIS":"172.71765","COFINS":"793.678725","ICMS":"2306.412521341463414634146341463414634146"},"eligible_import_credits":{"IPI":"0.0000","PIS":"172.71765","COFINS":"793.678725","ICMS":"2306.412521341463414634146341463414634146"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"20.6186041806020066889632107023411371236","COFINS":"96.8397791045910611128002432350258437206","ICMS":"1371.691826484623541887592788971367974547"},"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.","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-T016","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"4792.369219115936165882267211767750754454","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"1757.602310732745515354211006384919428396","ICMS":"0.00000000000000000000000000000000000","PIS":"306.6008431170015754995992150142347770806","COFINS":"1412.222065266189075028456990368596548977"},"modeled_tax_share_percent":"25.79056577650622390763768476724321086178","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18581.87","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"4792.37","modeled_tax_share_percent":"25.79","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11938.079475","import_ICMS_gross_base":"11938.079475","import_payments":{"II":"1315.9440","IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"1431.089100","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"326.513210732745515354211006384919428396","PIS":"20.6186041806020066889632107023411371236","COFINS":"96.8397791045910611128002432350258437206","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.","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-T016","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"9198.743244905094905094905094905094905091","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"2105.142140468227424749163879598662207356","ICMS":"4154.287499999999999999999999999999999998","PIS":"0.00000000000000000000000000000000000","COFINS":"1623.369604436867480345741215306432697737"},"modeled_tax_share_percent":"40.01498993470840782864822222134127245264","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"22988.24","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"9198.74","modeled_tax_share_percent":"40.01","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11765.361825","import_ICMS_gross_base":"14348.00222560975609756097560975609756098","import_payments":{"II":"1315.9440","IPI":"1431.089100","PIS":"0.00","COFINS":"793.678725","ICMS":"2582.640400609756097560975609756097560976"},"eligible_import_credits":{"IPI":"1431.089100","PIS":"0.00","COFINS":"793.678725","ICMS":"2582.640400609756097560975609756097560976"},"supplier_net_remittance_or_credit":{"IPI":"674.053040468227424749163879598662207356","PIS":"0.00000000000000000000000000000000000","COFINS":"80.9376629598662207357859531772575250829","ICMS":"1571.647099390243902439024390243902439022"},"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.","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-T016","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":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"7523.108618763743993728196166053490225076","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"1977.784786774420071650460014996607910114","ICMS":"3902.960498220640569395017793594306049818","PIS":"326.4193337686833526827183574625762651441","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"35.29886337195306620677516779001632920380","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"21312.61","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"7523.11","modeled_tax_share_percent":"35.30","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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11144.400750","import_ICMS_gross_base":"13590.73262195121951219512195121951219512","import_payments":{"II":"1315.9440","IPI":"1431.089100","PIS":"172.71765","COFINS":"0.00","ICMS":"2446.331871951219512195121951219512195122"},"eligible_import_credits":{"IPI":"1431.089100","PIS":"172.71765","COFINS":"0.00","ICMS":"2446.331871951219512195121951219512195122"},"supplier_net_remittance_or_credit":{"IPI":"546.695686774420071650460014996607910114","PIS":"5.6785377670526904628714933526940334923","COFINS":"0.00000000000000000000000000000000000","ICMS":"1456.628626269421057199895842374793854696"},"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.","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-T016","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":"18647.68864496623512759651320266012095482","reference_price_brl":"23499","savings_vs_reference_brl":"4851.31135503376487240348679733987904518","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"4858.188584263893990472767383262127643795","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.00000000000000000000000000000000000","ICMS":"3222.921944278415116166971946399305890291","PIS":"291.6962114568692046058986454944492857604","COFINS":"1343.570428528609669699896791368372467744"},"modeled_tax_share_percent":"26.05249731888523057732772865187708674600","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18647.69","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"4858.19","modeled_tax_share_percent":"26.05","savings_vs_reference_brl":"4851.31"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"12521.06427458591731222599823775954114332","supplier_own_ICMS":"2253.791569425465116200679682796717405798","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"10267.27270516045219602531855496282373752","supplier_PIS_debit":"169.4099996351474612344177561568865916691","supplier_COFINS_debit":"780.3127255921943668979242101771746040515","IVA_applied":"0.43","presumed_ST_base":"17905.12191265786175648317747999614383495","ICMS_ST":"969.130374852949999966292263602588484493","retailer_acquisition_cash":"13490.19464943886731219229050136212962781","retailer_PC_revenue_base":"17678.55827011328512763022093905753247033","retailer_PC_credit_base":"10267.27270516045219602531855496282373752","import_ICMS_base_before_grossup":"9191.046375","import_ICMS_gross_base":"11208.59314024390243902439024390243902439","import_payments":{"II":"0.00","IPI":"0.00","PIS":"172.71765","COFINS":"793.678725","ICMS":"2017.546765243902439024390243902439024390"},"eligible_import_credits":{"IPI":"0.00","PIS":"172.71765","COFINS":"793.678725","ICMS":"2017.546765243902439024390243902439024390"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"-3.3076503648525387655822438431134083309","COFINS":"-13.3659994078056331020757898228253959485","ICMS":"1205.375179034512677142581702496866865901"},"retailer_debits":{"PIS":"291.6962114568692046058986454944492857604","COFINS":"1343.570428528609669699896791368372467745","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"169.4099996351474612344177561568865916691","COFINS":"780.3127255921943668979242101771746040515","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"122.2862118217217433714808893375626940913","COFINS":"563.2577029364153028019725811911978636935","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-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.","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-T016","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","II"],"price_brl":"16892.11125782524404025073675222304889439","reference_price_brl":"23499","savings_vs_reference_brl":"6606.88874217475595974926324777695110561","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"3102.611197122902903126990932825055583359","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1540.090905774067829403797783244423560628","ICMS":"0.00000000000000000000000000000000000","PIS":"278.7198357541165266641371564116803067574","COFINS":"1283.800455594718547059055993168951715974"},"modeled_tax_share_percent":"18.36721976174306295408418132809106778855","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"16892.11","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"3102.61","modeled_tax_share_percent":"18.37","savings_vs_reference_brl":"6606.89"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"10267.27270516045219602531855496282373752","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"1540.090905774067829403797783244423560628","supplier_PC_base":"10267.27270516045219602531855496282373752","supplier_PIS_debit":"169.4099996351474612344177561568865916691","supplier_COFINS_debit":"780.3127255921943668979242101771746040515","IVA_applied":"0.43","presumed_ST_base":"16884.52996363636363636363636363636363635","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"11807.36361093452002542911633820724729815","retailer_PC_revenue_base":"16892.11125782524404025073675222304889439","retailer_PC_credit_base":"10267.27270516045219602531855496282373752","import_ICMS_base_before_grossup":"10424.743875","import_ICMS_gross_base":"10424.743875","import_payments":{"II":"0.00","IPI":"1233.6975","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"1233.6975","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"306.393405774067829403797783244423560628","PIS":"-3.3076503648525387655822438431134083309","COFINS":"-13.3659994078056331020757898228253959485","ICMS":"0.00000000000000000000000000000000000"},"retailer_debits":{"PIS":"278.7198357541165266641371564116803067574","COFINS":"1283.800455594718547059055993168951715974","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"169.4099996351474612344177561568865916691","COFINS":"780.3127255921943668979242101771746040515","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"109.3098361189690654297194002547937150883","COFINS":"503.4877300025241801611317829917771119225","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.","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-T016","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":"20742.28624795776863645368417372659154206","reference_price_brl":"23499","savings_vs_reference_brl":"2756.71375204223136354631582627340845794","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"6952.786187255427499329938354328598231034","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1844.621076166675318319008668955646686293","ICMS":"3640.175231707317073170731707317073170730","PIS":"0.00000000000000000000000000000000000","COFINS":"1467.989879381435107840197978055878374011"},"modeled_tax_share_percent":"33.51986422393520231902731518848841271045","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"20742.29","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"6952.79","modeled_tax_share_percent":"33.52","savings_vs_reference_brl":"2756.71"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"12297.47384111116878879339112637097790862","supplier_own_ICMS":"2213.545291400010381982810402746776023552","supplier_IPI":"1844.621076166675318319008668955646686293","supplier_PC_base":"10083.92854971115840681058072362420188507","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"766.3785697780480389176041349954393432653","IVA_applied":"0.43","presumed_ST_base":"20223.19573170731707317073170731707317072","ICMS_ST":"1426.629940307306691187921304570297147178","retailer_acquisition_cash":"15568.72485758515079830032109989692174209","retailer_PC_revenue_base":"19315.65630765046194526576286915629439488","retailer_PC_credit_base":"10083.92854971115840681058072362420188507","import_ICMS_base_before_grossup":"10252.026225","import_ICMS_gross_base":"12502.47100609756097560975609756097560976","import_payments":{"II":"0.00","IPI":"1233.6975","PIS":"0.00","COFINS":"793.678725","ICMS":"2250.444781097560975609756097560975609756"},"eligible_import_credits":{"IPI":"1233.6975","PIS":"0.00","COFINS":"793.678725","ICMS":"2250.444781097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"610.923576166675318319008668955646686293","PIS":"0.00000000000000000000000000000000000","COFINS":"-27.3001552219519610823958650045606567347","ICMS":"1389.730450609756097560975609756097560974"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"1467.989879381435107840197978055878374011","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"766.3785697780480389176041349954393432653","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.00000000000000000000000000000000000","COFINS":"701.6113096033870689225938430604390307457","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.","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-T016","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","II"],"price_brl":"19237.78408623466276457726671352811043527","reference_price_brl":"23499","savings_vs_reference_brl":"4261.21591376533723542273328647188956473","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"5448.284025532321627453520894130117124247","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1733.024783302499231445616685424522153669","ICMS":"3419.951107369151983334779967016752018051","PIS":"295.3081348606704126731242416888429525267","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"28.32074630378437329358508949493167035252","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"19237.78","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"5448.28","modeled_tax_share_percent":"28.32","savings_vs_reference_brl":"4261.22"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11553.49855534999487630411123616348102446","supplier_own_ICMS":"2079.629739962999077734740022509426584403","supplier_IPI":"1733.024783302499231445616685424522153669","supplier_PC_base":"9473.868815386995798569371213654054440057","supplier_PIS_debit":"156.3188354538854306763946250252918982609","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"18999.72837427306657408211092787084454473","ICMS_ST":"1340.321367406152905600039944507325433648","retailer_acquisition_cash":"14626.84470605864701334976786609532861178","retailer_PC_revenue_base":"17897.46271882850985897722676902078500162","retailer_PC_credit_base":"9473.868815386995798569371213654054440057","import_ICMS_base_before_grossup":"9631.06515","import_ICMS_gross_base":"11745.20140243902439024390243902439024390","import_payments":{"II":"0.00","IPI":"1233.6975","PIS":"172.71765","COFINS":"0.00","ICMS":"2114.136252439024390243902439024390243902"},"eligible_import_credits":{"IPI":"1233.6975","PIS":"172.71765","COFINS":"0.00","ICMS":"2114.136252439024390243902439024390243902"},"supplier_net_remittance_or_credit":{"IPI":"499.327283302499231445616685424522153669","PIS":"-16.3988145461145693236053749747081017391","COFINS":"0.000000000000000000000000000000000000","ICMS":"1305.814854930127593090877527992361774149"},"retailer_debits":{"PIS":"295.3081348606704126731242416888429525267","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"156.3188354538854306763946250252918982609","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"138.9892994067849819967296166635510542658","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000007"},"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.","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-T016","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","IPI"],"price_brl":"16645.11742226153293346969236297299538406","reference_price_brl":"23499","savings_vs_reference_brl":"6853.88257773846706653030763702700461594","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"2855.617361559191796345946543575002073026","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"274.6444374673152934022499239890544238370","COFINS":"1265.028924091876502943696619585947649189"},"modeled_tax_share_percent":"17.15588595211727731693174093662957265798","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"16645.12","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"2855.62","modeled_tax_share_percent":"17.16","savings_vs_reference_brl":"6853.88"},"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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"0.00000000000000000000000000000000000","supplier_PC_base":"11717.34873821830343569474004256612952264","supplier_PIS_debit":"193.3362541806020066889632107023411371236","supplier_COFINS_debit":"890.5185041045910611128002432350258437206","IVA_applied":"0.43","presumed_ST_base":"16755.80869565217391304347826086956521738","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"11717.34873821830343569474004256612952264","retailer_PC_revenue_base":"16645.11742226153293346969236297299538406","retailer_PC_credit_base":"11717.34873821830343569474004256612952264","import_ICMS_base_before_grossup":"10506.990375","import_ICMS_gross_base":"10506.990375","import_payments":{"II":"1315.9440","IPI":"0.0000","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.0000","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"20.6186041806020066889632107023411371236","COFINS":"96.8397791045910611128002432350258437206","ICMS":"0.00000000000000000000000000000000000"},"retailer_debits":{"PIS":"274.6444374673152934022499239890544238370","COFINS":"1265.028924091876502943696619585947649189","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"193.3362541806020066889632107023411371236","COFINS":"890.5185041045910611128002432350258437206","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"81.3081832867132867132867132867132867134","COFINS":"374.5104199872854418308963763509218054684","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.","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. Não projeta os impostos na data futura de entrega."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T016","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","IPI"],"price_brl":"18792.56115417656183791144198125520220136","reference_price_brl":"23499","savings_vs_reference_brl":"4706.43884582343816208855801874479779864","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"5003.061093474220700787696161857208890332","modeled_net_tax_components_brl":{"II":"1315.9440","IPI":"0.00000000000000000000000000000000000","ICMS":"3393.878694104904842952189385734179173756","PIS":"293.2383993693158578355067761230297165757","COFINS":"0.00000000000000000000000000000000000"},"modeled_tax_share_percent":"26.62256119550960178528631248753998984330","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18792.56","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"5003.06","modeled_tax_share_percent":"26.62","savings_vs_reference_brl":"4706.44"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"0.00000000000000000000000000000000000","supplier_PC_base":"10811.89016770016305835584808198145657529","supplier_PIS_debit":"178.3961877670526904628714933526940334923","supplier_COFINS_debit":"0.00000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"18854.88163391613801640105214296766207642","ICMS_ST":"1020.536949975600756971637367738249681619","retailer_acquisition_cash":"14205.76886180506790130803746771563574905","retailer_PC_revenue_base":"17772.02420420096108093980461351695251974","retailer_PC_credit_base":"10811.89016770016305835584808198145657529","import_ICMS_base_before_grossup":"9713.31165","import_ICMS_gross_base":"11845.50201219512195121951219512195121951","import_payments":{"II":"1315.9440","IPI":"0.0000","PIS":"172.71765","COFINS":"0.00","ICMS":"2132.190362195121951219512195121951219512"},"eligible_import_credits":{"IPI":"0.0000","PIS":"172.71765","COFINS":"0.00","ICMS":"2132.190362195121951219512195121951219512"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"5.6785377670526904628714933526940334923","COFINS":"0.00000000000000000000000000000000000","ICMS":"1261.688331909782891732677190612227954244"},"retailer_debits":{"PIS":"293.2383993693158578355067761230297165757","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":"114.8422116022631673726352827703356830834","COFINS":"0.00000000000000000000000000000000000","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-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.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. 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Não projeta os impostos na data futura de entrega."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T016","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","II","IPI"],"price_brl":"15195.04138920368169380027087536968959893","reference_price_brl":"23499","savings_vs_reference_brl":"8303.95861079631830619972912463031040107","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"1405.541328501340556676525055971696287900","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.00000000000000000000000000000000000","ICMS":"0.00000000000000000000000000000000000","PIS":"250.7181829218607479477044694435998783823","COFINS":"1154.823145579479808728820586528096409518"},"modeled_tax_share_percent":"9.249999999999999999999999999999999999993","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"15195.04","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"1405.54","modeled_tax_share_percent":"9.25","savings_vs_reference_brl":"8303.96"},"effective_rates":{"ICMS":"0","ICMS_OWN":"0","PIS_UP":"0.0165","COFINS_UP":"0.076","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.0165","COFINS_CREDIT":"0.076","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","II":"0","IPI":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"10267.27270516045219602531855496282373752","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"10267.27270516045219602531855496282373752","supplier_PIS_debit":"169.4099996351474612344177561568865916691","supplier_COFINS_debit":"780.3127255921943668979242101771746040515","IVA_applied":"0.43","presumed_ST_base":"14682.19996837944664031620553359683794465","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"10267.27270516045219602531855496282373752","retailer_PC_revenue_base":"15195.04138920368169380027087536968959893","retailer_PC_credit_base":"10267.27270516045219602531855496282373752","import_ICMS_base_before_grossup":"9191.046375","import_ICMS_gross_base":"9191.046375","import_payments":{"II":"0.00","IPI":"0.00","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"0.00","PIS":"172.71765","COFINS":"793.678725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"-3.3076503648525387655822438431134083309","COFINS":"-13.3659994078056331020757898228253959485","ICMS":"0.00000000000000000000000000000000000"},"retailer_debits":{"PIS":"250.7181829218607479477044694435998783823","COFINS":"1154.823145579479808728820586528096409519","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"169.4099996351474612344177561568865916691","COFINS":"780.3127255921943668979242101771746040515","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"81.3081832867132867132867132867132867132","COFINS":"374.5104199872854418308963763509218054675","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-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.","Customs value is 35% of the original reference price by modeling convention, not an observed category average. 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Não projeta os impostos na data futura de entrega."]},{"engine_version":"0.3.0","scenario_id":"EDU-BR-T016","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","PIS"],"price_brl":"18271.13762692792602172723641922523634660","reference_price_brl":"23499","savings_vs_reference_brl":"5227.86237307207397827276358077476365340","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"4481.637566225584884603490599827243035571","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.00000000000000000000000000000000000","ICMS":"3165.369766702014846235418875927889713679","PIS":"0.00000000000000000000000000000000000","COFINS":"1316.267799523570038368071723899353321892"},"modeled_tax_share_percent":"24.52850861142092341030297828456360312259","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"18271.14","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"4481.64","modeled_tax_share_percent":"24.53","savings_vs_reference_brl":"5227.86"},"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"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"12297.47384111116878879339112637097790862","supplier_own_ICMS":"2213.545291400010381982810402746776023552","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"10083.92854971115840681058072362420188507","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"766.3785697780480389176041349954393432653","IVA_applied":"0.43","presumed_ST_base":"17585.38759278897136797454931071049840933","ICMS_ST":"951.824475302004464252608473181113690127","retailer_acquisition_cash":"13249.29831641317325304599959955209159875","retailer_PC_revenue_base":"17319.31315162592155747462794604412265647","retailer_PC_credit_base":"10083.92854971115840681058072362420188507","import_ICMS_base_before_grossup":"9018.328725","import_ICMS_gross_base":"10997.96185975609756097560975609756097561","import_payments":{"II":"0.00","IPI":"0.00","PIS":"0.00","COFINS":"793.678725","ICMS":"1979.633134756097560975609756097560975610"},"eligible_import_credits":{"IPI":"0.00","PIS":"0.00","COFINS":"793.678725","ICMS":"1979.633134756097560975609756097560975610"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"-27.3001552219519610823958650045606567347","ICMS":"1185.736631945917285259809119830328738069"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"1316.267799523570038368071723899353321892","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"766.3785697780480389176041349954393432653","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.00000000000000000000000000000000000","COFINS":"549.8892297455219994504675889039139786267","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.","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-T016","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","II","IPI"],"price_brl":"17029.60408321748077257539000622955662949","reference_price_brl":"23499","savings_vs_reference_brl":"6469.39591678251922742460999377044337051","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"3240.104022515139635451644186831563318466","modeled_net_tax_components_brl":{"II":"0.00","IPI":"0.00000000000000000000000000000000000","ICMS":"2973.870528147088681160678232188480015696","PIS":"266.2334943680509542909659546430833027703","COFINS":"0.000000000000000000000000000000000000"},"modeled_tax_share_percent":"19.02630270605194248387031093417487301509","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"17029.60","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"3240.10","modeled_tax_share_percent":"19.03","savings_vs_reference_brl":"6469.40"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"11553.49855534999487630411123616348102446","supplier_own_ICMS":"2079.629739962999077734740022509426584403","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"9473.868815386995798569371213654054440057","supplier_PIS_debit":"156.3188354538854306763946250252918982609","supplier_COFINS_debit":"0.000000000000000000000000000000000000","IVA_applied":"0.43","presumed_ST_base":"16521.50293415049267311487906771377786498","ICMS_ST":"894.240788184089603425938209679053431293","retailer_acquisition_cash":"12447.73934353408447973004944584253445575","retailer_PC_revenue_base":"16135.36329503339116914945179655050319820","retailer_PC_credit_base":"9473.868815386995798569371213654054440057","import_ICMS_base_before_grossup":"8397.36765","import_ICMS_gross_base":"10240.69225609756097560975609756097560976","import_payments":{"II":"0.00","IPI":"0.00","PIS":"172.71765","COFINS":"0.00","ICMS":"1843.324606097560975609756097560975609756"},"eligible_import_credits":{"IPI":"0.00","PIS":"172.71765","COFINS":"0.00","ICMS":"1843.324606097560975609756097560975609756"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"-16.3988145461145693236053749747081017391","COFINS":"0.000000000000000000000000000000000000","ICMS":"1130.545922049527705550922134627504405940"},"retailer_debits":{"PIS":"266.2334943680509542909659546430833027703","COFINS":"0.00000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"156.3188354538854306763946250252918982609","COFINS":"0.000000000000000000000000000000000000","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"109.9146589141655236145713296177914045094","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-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.","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-T016","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","II","PIS"],"price_brl":"16560.70275233659621011399667526149739588","reference_price_brl":"23499","savings_vs_reference_brl":"6938.29724766340378988600332473850260412","fixed_residual_brl":"13789.50006070234113712374581939799331103","modeled_net_tax_total_brl":"2771.202691634255072990250855863504084846","modeled_net_tax_components_brl":{"II":"0.00","IPI":"1512.589282456673761021587108543630282759","ICMS":"0.00000000000000000000000000000000000","PIS":"0.00000000000000000000000000000000000","COFINS":"1258.613409177581311968663747319873802087"},"modeled_tax_share_percent":"16.73360565114459455852611498443471410056","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"16560.70","fixed_residual_brl":"13789.50","modeled_net_tax_total_brl":"2771.20","modeled_tax_share_percent":"16.73","savings_vs_reference_brl":"6938.30"},"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":"9317.54997993311036789297658862876254180","retailer_fixed_residual_brl":"4471.950080769230769230769230769230769234","customs_value_brl":"8224.65","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":"10083.92854971115840681058072362420188506","supplier_own_ICMS":"0.00000000000000000000000000000000000","supplier_IPI":"1512.589282456673761021587108543630282759","supplier_PC_base":"10083.92854971115840681058072362420188506","supplier_PIS_debit":"0.00000000000000000000000000000000000","supplier_COFINS_debit":"766.3785697780480389176041349954393432646","IVA_applied":"0.43","presumed_ST_base":"16583.02049999999999999999999999999999998","ICMS_ST":"0.00000000000000000000000000000000000","retailer_acquisition_cash":"11596.51783216783216783216783216783216782","retailer_PC_revenue_base":"16560.70275233659621011399667526149739588","retailer_PC_credit_base":"10083.92854971115840681058072362420188506","import_ICMS_base_before_grossup":"10252.026225","import_ICMS_gross_base":"10252.026225","import_payments":{"II":"0.00","IPI":"1233.6975","PIS":"0.00","COFINS":"793.678725","ICMS":"0.000000"},"eligible_import_credits":{"IPI":"1233.6975","PIS":"0.00","COFINS":"793.678725","ICMS":"0.000000"},"supplier_net_remittance_or_credit":{"IPI":"278.891782456673761021587108543630282759","PIS":"0.00000000000000000000000000000000000","COFINS":"-27.3001552219519610823958650045606567354","ICMS":"0.00000000000000000000000000000000000"},"retailer_debits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"1258.613409177581311968663747319873802087","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0.00000000000000000000000000000000000","COFINS":"766.3785697780480389176041349954393432646","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0.00000000000000000000000000000000000","COFINS":"492.2348393995332730510596123244344588224","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.","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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