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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":false,"zfm_qualified":true,"reference_price_brl":"494.10","price_source_id":"V5-P006","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-MICROWAVE"},"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":"0.33","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-P006","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.","Voltage selected; category offer may vary by voltage/stock. Qualified Manaus production is conditional; 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.","Voltage selected; category offer may vary by voltage/stock. Qualified Manaus production is conditional; ordinary35% alternative."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-A006","product_id":"BR-A006","tax_profile_id":"A06","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"494.1000000000000000000000000000000000001","reference_price_brl":"494.10","savings_vs_reference_brl":"-0.0000000000000000000000000000000000001","fixed_residual_brl":"369.7823291831852358168147641831852358168","modeled_net_tax_total_brl":"124.3176708168147641831852358168147641832","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000000","PIS":"6.304381646616541353383458646616541353384","COFINS":"29.07528917019822282980177717019822282981","ICMS":"88.93800000000000000000000000000000000002"},"modeled_tax_share_percent":"25.16042720437457279562542720437457279562","display":{"price_brl":"494.10","fixed_residual_brl":"369.78","modeled_net_tax_total_brl":"124.32","modeled_tax_share_percent":"25.16","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":"293.5139751879699248120300751879699248121","retailer_fixed_residual_brl":"76.26835399521531100478468899521531100472","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"346.1739576213260423786739576213260423787","baseline_adjusted_IVA":"0.427317073170731707317073170731707317073","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"494.10","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"346.1739576213260423786739576213260423788","supplier_own_ICMS":"41.54087491455912508544087491455912508546","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"304.6330827067669172932330827067669172933","supplier_PIS_debit":"1.980115037593984962406015037593984962406","supplier_COFINS_debit":"9.138992481203007518796992481203007518799","IVA_applied":"0.427317073170731707317073170731707317073","presumed_ST_base":"494.1000000000000000000000000000000000001","ICMS_ST":"47.39712508544087491455912508544087491456","retailer_acquisition_cash":"393.5710827067669172932330827067669172934","retailer_PC_revenue_base":"446.7028749145591250854408749145591250855","retailer_PC_credit_base":"304.6330827067669172932330827067669172933","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":"0.0000000000000000000000000000000000000","PIS":"1.980115037593984962406015037593984962406","COFINS":"9.138992481203007518796992481203007518799","ICMS":"88.93800000000000000000000000000000000002"},"retailer_debits":{"IPI":"0","PIS":"7.370597436090225563909774436090225563911","COFINS":"33.94941849350649350649350649350649350650","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"3.046330827067669172932330827067669172933","COFINS":"14.01312180451127819548872180451127819549","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.324266609022556390977443609022556390978","COFINS":"19.93629668899521531100478468899521531101","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000001"},"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-P006","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.","Voltage selected; category offer may vary by voltage/stock. Qualified Manaus production is conditional; ordinary35% alternative."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-A006","product_id":"BR-A006","tax_profile_id":"A06","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"494.1000000000000000000000000000000000001","reference_price_brl":"494.10","savings_vs_reference_brl":"-0.0000000000000000000000000000000000001","fixed_residual_brl":"369.7823291831852358168147641831852358168","modeled_net_tax_total_brl":"124.3176708168147641831852358168147641832","modeled_net_tax_components_brl":{"II":"0","IPI":"0.0000000000000000000000000000000000000","PIS":"6.304381646616541353383458646616541353384","COFINS":"29.07528917019822282980177717019822282981","ICMS":"88.93800000000000000000000000000000000002"},"modeled_tax_share_percent":"25.16042720437457279562542720437457279562","display":{"price_brl":"494.10","fixed_residual_brl":"369.78","modeled_net_tax_total_brl":"124.32","modeled_tax_share_percent":"25.16","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":"293.5139751879699248120300751879699248121","retailer_fixed_residual_brl":"76.26835399521531100478468899521531100472","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"346.1739576213260423786739576213260423787","baseline_adjusted_IVA":"0.427317073170731707317073170731707317073","fixed_ST_reference_brl":"0","calibrated_to_price_brl":"494.10","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"346.1739576213260423786739576213260423788","supplier_own_ICMS":"41.54087491455912508544087491455912508546","supplier_IPI":"0.0000000000000000000000000000000000000","supplier_PC_base":"304.6330827067669172932330827067669172933","supplier_PIS_debit":"1.980115037593984962406015037593984962406","supplier_COFINS_debit":"9.138992481203007518796992481203007518799","IVA_applied":"0.427317073170731707317073170731707317073","presumed_ST_base":"494.1000000000000000000000000000000000001","ICMS_ST":"47.39712508544087491455912508544087491456","retailer_acquisition_cash":"393.5710827067669172932330827067669172934","retailer_PC_revenue_base":"446.7028749145591250854408749145591250855","retailer_PC_credit_base":"304.6330827067669172932330827067669172933","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":"0.0000000000000000000000000000000000000","PIS":"1.980115037593984962406015037593984962406","COFINS":"9.138992481203007518796992481203007518799","ICMS":"88.93800000000000000000000000000000000002"},"retailer_debits":{"IPI":"0","PIS":"7.370597436090225563909774436090225563911","COFINS":"33.94941849350649350649350649350649350650","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"3.046330827067669172932330827067669172933","COFINS":"14.01312180451127819548872180451127819549","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"4.324266609022556390977443609022556390978","COFINS":"19.93629668899521531100478468899521531101","ICMS":"0"},"price_reconciliation_error":"0.0000000000000000000000000000000000001"},"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-P006","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.","Voltage selected; category offer may vary by voltage/stock. 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