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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":false,"zfm_qualified":true,"reference_price_brl":"2498","price_source_id":"V5-P003","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.18","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"rate_rule_ids":{"ICMS":"R-SP-ICMS-18","ICMS_OWN":"R-SP-ZFM-ORIGIN12","IPI":"R-IPI-ZFM","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-ZFM-PIS-OUTPUT","COFINS_UP":"R-ZFM-COFINS-OUTPUT","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-ZFM-PIS-CREDIT","COFINS_CREDIT":"R-ZFM-COFINS-CREDIT","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","IVA":"R-V5-SP-IVA-AC"},"rate_evidence":{"ICMS":"sourced_selected_rule","ICMS_OWN":"sourced_selected_rule","IPI":"qualified_scope_scenario","II":"sourced_selected_rule","PIS_UP":"sourced_selected_rule","COFINS_UP":"sourced_selected_rule","PIS_RETAIL":"sourced_selected_rule","COFINS_RETAIL":"sourced_selected_rule","PIS_CREDIT":"sourced_selected_rule","COFINS_CREDIT":"sourced_selected_rule","PIS_IMPORT":"sourced_selected_rule","COFINS_IMPORT":"sourced_selected_rule","COFINS_IMPORT_ADDITIONAL":"sourced_selected_rule"},"IVA_original":"0.41","IVA_adjusted":true,"ST_policy":"recomputed_statutory_MVA","ST_reference_price_brl":null,"retailer_margin_fraction":null,"retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"ZFM_to_noncumulative_reseller","calibration_policy":"baseline_ST_base_equals_reference_price","assumption_ids":["A-2026-TEST","A-BASELINE-ST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P003","V5-P003-SPEC","V5-S001","V5-S002","V5-S003","V5-S005","V5-S006","V5-S010","V5-S011","V5-S029","V5-S030","V5-S031"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Selected available WindFreeAI AA-series price/spec reference instead of proposed FABW page with no buyable price. Same approved product family; not a claim AA and FABW are identical SKUs. Conditional ManausIPI0; ordinary35 alternative."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. 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AM-specific credits excluded from the modeled invoice-equivalent boundary.","Selected available WindFreeAI AA-series price/spec reference instead of proposed FABW page with no buyable price. Same approved product family; not a claim AA and FABW are identical SKUs. Conditional ManausIPI0; ordinary35 alternative."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-A003","product_id":"BR-A003","tax_profile_id":"A03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"2497.999999999999999999999999999999999999","reference_price_brl":"2498","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"1868.890779303675048355899419729206963249","modeled_net_tax_total_brl":"629.1092206963249516441005802707930367504","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"31.98201801418439716312056737588652482269","COFINS":"147.4872026821405544809800128949065119277","ICMS":"449.6400000000000000000000000000000000000"},"modeled_tax_share_percent":"25.18451644100580270793036750483558994198","display":{"price_brl":"2498.00","fixed_residual_brl":"1868.89","modeled_net_tax_total_brl":"629.11","modeled_tax_share_percent":"25.18","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1399.712666666666666666666666666666666666","retailer_fixed_residual_brl":"469.1781126370083816892327530625402965833","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1650.838168923275306254029658284977433913","baseline_adjusted_IVA":"0.513170731707317073170731707317073170732","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"2498","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1650.838168923275306254029658284977433913","supplier_own_ICMS":"198.1005802707930367504835589941972920696","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1452.737588652482269503546099290780141843","supplier_PIS_debit":"9.442794326241134751773049645390070921980","supplier_COFINS_debit":"43.58212765957446808510638297872340425529","IVA_applied":"0.513170731707317073170731707317073170732","presumed_ST_base":"2498.000000000000000000000000000000000000","ICMS_ST":"251.5394197292069632495164410058027079304","retailer_acquisition_cash":"1902.377588652482269503546099290780141843","retailer_PC_revenue_base":"2246.460580270793036750483558994197292069","retailer_PC_credit_base":"1452.737588652482269503546099290780141843","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"9.442794326241134751773049645390070921980","COFINS":"43.58212765957446808510638297872340425529","ICMS":"449.6400000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"37.06659957446808510638297872340425531914","COFINS":"170.7310041005802707930367504835589941972","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"14.52737588652482269503546099290780141843","COFINS":"66.82592907801418439716312056737588652478","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"22.53922368794326241134751773049645390071","COFINS":"103.9050750225660863958736299161831076724","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-BASELINE-ST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P003","V5-P003-SPEC","V5-S001","V5-S002","V5-S003","V5-S005","V5-S006","V5-S010","V5-S011","V5-S029","V5-S030","V5-S031"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Selected available WindFreeAI AA-series price/spec reference instead of proposed FABW page with no buyable price. Same approved product family; not a claim AA and FABW are identical SKUs. Conditional ManausIPI0; ordinary35 alternative."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A003","product_id":"BR-A003","tax_profile_id":"A03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"2497.999999999999999999999999999999999999","reference_price_brl":"2498","savings_vs_reference_brl":"0.000000000000000000000000000000000001","fixed_residual_brl":"1868.890779303675048355899419729206963249","modeled_net_tax_total_brl":"629.1092206963249516441005802707930367504","modeled_net_tax_components_brl":{"II":"0","IPI":"0.000000000000000000000000000000000000","PIS":"31.98201801418439716312056737588652482269","COFINS":"147.4872026821405544809800128949065119277","ICMS":"449.6400000000000000000000000000000000000"},"modeled_tax_share_percent":"25.18451644100580270793036750483558994198","display":{"price_brl":"2498.00","fixed_residual_brl":"1868.89","modeled_net_tax_total_brl":"629.11","modeled_tax_share_percent":"25.18","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.18","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"1399.712666666666666666666666666666666666","retailer_fixed_residual_brl":"469.1781126370083816892327530625402965833","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"1650.838168923275306254029658284977433913","baseline_adjusted_IVA":"0.513170731707317073170731707317073170732","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"2498","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"1650.838168923275306254029658284977433913","supplier_own_ICMS":"198.1005802707930367504835589941972920696","supplier_IPI":"0.000000000000000000000000000000000000","supplier_PC_base":"1452.737588652482269503546099290780141843","supplier_PIS_debit":"9.442794326241134751773049645390070921980","supplier_COFINS_debit":"43.58212765957446808510638297872340425529","IVA_applied":"0.513170731707317073170731707317073170732","presumed_ST_base":"2498.000000000000000000000000000000000000","ICMS_ST":"251.5394197292069632495164410058027079304","retailer_acquisition_cash":"1902.377588652482269503546099290780141843","retailer_PC_revenue_base":"2246.460580270793036750483558994197292069","retailer_PC_credit_base":"1452.737588652482269503546099290780141843","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.000000000000000000000000000000000000","PIS":"9.442794326241134751773049645390070921980","COFINS":"43.58212765957446808510638297872340425529","ICMS":"449.6400000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"37.06659957446808510638297872340425531914","COFINS":"170.7310041005802707930367504835589941972","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"14.52737588652482269503546099290780141843","COFINS":"66.82592907801418439716312056737588652478","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"22.53922368794326241134751773049645390071","COFINS":"103.9050750225660863958736299161831076724","ICMS":"0"},"price_reconciliation_error":"-0.0000000000000000000000000000000000004"},"assumption_ids":["A-2026-TEST","A-BASELINE-ST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P003","V5-P003-SPEC","V5-S001","V5-S002","V5-S003","V5-S005","V5-S006","V5-S010","V5-S011","V5-S029","V5-S030","V5-S031"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Selected available WindFreeAI AA-series price/spec reference instead of proposed FABW page with no buyable price. Same approved product family; not a claim AA and FABW are identical SKUs. 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