alert A new version of JavaMelody is available (1.99.4 instead of 1.90.0, see Release Notes)

Stats Statistics of JavaMelody monitoring taken at 12/18/25, 1:42 PM on _ip-10-0-12-161.ec2.internal (application)

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Used memory % CPU Http sessions
Active threads Active jdbc connections Used jdbc connections
Http hits per minute Http mean times (ms) % of http errors
Sql hits per minute Sql mean times (ms) % of sql errors
Spring hits per minute Spring mean times (ms) % of spring errors
Other charts
% Garbage Collector time Threads count Loaded classes count
Used buffered memory Used non heap memory Used physical memory
Used swap space System load % System CPU
Nb of opened files Mean age of http sessions (min) Transactions per minute
Free disk space Usable disk space

http Statistics http - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
http global 100 1,476,219 14 874,853 1,341 100 0 265 0.00 0 1 8
http warning 1 177 1,562 4,770 734 0 14 5,134 0.56 13 1 273
http severe 23 94 51,462 874,853 160,447 1 62 17,988 0.00 171 24 17,030
11,021 hits/min on 73 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
graph/api/cte/credito-pis-cofins-frete-insumo-aliquota-zero/{cnpj}/period GET 69 1,450,783 9 631 5 70 0 239 0.00 0 1 6
graph/api/document/{cnpj}/cruzamento-efd-nfse POST 15 7 460,311 874,853 389,319 0 2 552 0.00 0 0 0
graph/api/document/{cnpj}/consolidacao-cnpj POST 3 5 162,581 294,488 109,716 0 135 11,935 0.00 0 184 162,193
graph/api/document/{cnpj}/v2/nfe-canhoto POST 2 67 7,714 87,553 19,799 0 14 4,063 0.00 240 2 7,690
graph/api/document/{cnpj}/v2/nfe POST 1 426 919 87,225 5,540 0 5 1,380 0.00 48 2 905
graph/api/download-nfe-canhoto/{cnpj}/excel POST 1 5 48,272 198,852 84,181 1 821 268,878 0.00 0 222 46,145
graph/api/document/{cnpj}/analise-representatividade-consolidada POST 1 155 1,473 4,547 618 0 8 3,453 0.00 15 2 18
graph/api/nfe/subvencao-investimento/{cnpj}/period POST 0 15,414 12 301 10 4 1 583 0.00 0 1 8
graph/api/document/keys POST 0 2,479 56 1,674 87 10 15 5,443 0.00 316 1 37
graph/api/reports/nfse/{key} GET 0 188 631 1,731 232 0 19 4,100 0.00 14 2 65
graph/api/document/{cnpj}/obrigacoes POST 0 162 423 9,065 1,118 0 2 635 0.00 4 1 412
graph/api/reports/nfe/{key} GET 0 394 155 1,325 106 5 47 27,239 0.00 18 3 99
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada-resumida POST 0 171 283 4,231 365 2 51 23,643 0.00 0 19 204
graph/api/cfe-periodo-importacao/paginado/{cnpj} POST 0 9 4,605 7,645 3,221 0 6 1,042 0.00 4 10 4,578
graph/api/document/{cnpj}/nfse/period GET 0 2,374 16 261 16 0 1 253 0.00 0 1 11
graph/api/document/{cnpj}/documentos/quantidade POST 0 24 1,319 1,852 418 0 2 657 0.00 0 1 1,281
graph/api/solicitacao-download-nfe/consulta POST 0 461 66 4,453 298 0 1 244 0.00 4 1 59
graph/api/consumo-documentos-conta/ GET 0 11 2,254 4,770 1,149 0 76 25,407 9.09 0 0 2,186
graph/api/document/codigos-servicos-nfse POST 0 69 356 7,771 1,264 0 2 377 0.00 0 2 348
graphError404 0 49 448 21,804 3,114 0 1 314 100.00 0 0 445
graph/api/consumo-documentos-conta GET 0 10 2,163 4,632 1,185 0 18 6,381 0.00 0 1 2,141
graph/api/document/{cnpj}/v2/cte POST 0 40 486 13,763 2,162 0 6 1,341 0.00 37 4 473
graph/api/nfe/credito-tese-artigo-426a/{cnpj}/period POST 0 425 43 897 141 0 1 592 0.00 0 1 38
graph/api/document/{cnpj}/products-nfe GET 0 33 310 6,617 1,139 0 1 274 0.00 0 1 302
graph/api/documento-ausente-download/lote/{idLote} GET 0 9 1,052 2,874 1,010 0 4 471 0.00 7 8 1,042
graph/api/document/{cnpj}/v2/nfse POST 0 82 106 930 196 0 4 958 0.00 8 1 89
graph/api/documento-ausente-download-lote/{tipo}/{cnpj} GET 0 58 110 1,196 156 0 5 783 0.00 5 15 101
graph/api/reports/cte/{key} GET 0 42 141 1,156 167 0 54 11,300 0.00 10 2 77
graph/api/uploads/{cnpj} GET 0 24 241 1,046 341 0 3 556 0.00 2 3 231
graph/api/reports/nfse/{key}/SAO_PAULO GET 0 21 248 742 196 0 1 288 0.00 0 2 238
graph/api/download/cte/xml/{key} GET 0 227 18 86 7 0 1 293 0.00 8 2 11
graph/api/document/{key}/sped-document GET 0 353 11 116 9 0 1 267 0.00 0 1 6
graph/actuator/health GET 0 804 4 84 3 0 0 68 0.00 0 0 0
graph/api/importacao-canhoto/{cnpj}/lotes/{loteId}/canhotos GET 0 33 102 424 107 0 6 669 0.00 4 24 91
graph/api/document/{cnpj}/arquivo-entregue POST 0 1 2,709 2,709 0 0 7 1,415 0.00 3 1 2,697
graph/api/document/buscar-cte-por-chave/{key} GET 0 212 10 21 2 0 1 251 0.00 1 1 6
graph/api/document/{cnpj}/solicitar-download-documentos-cancelados POST 0 15 144 330 100 0 21 2,005 0.00 0 12 76
graph/api/importacao-canhoto/canhotos/{canhotoId}/confirmar-upload POST 0 30 62 146 35 0 7 902 0.00 0 3 14
graph/api/nfe-manifestacao/{cnpj}/operacao-nao-realizada-nfe POST 0 1 1,817 1,817 0 0 255 30,217 0.00 0 3 114
graph/api/etiqueta/listar POST 0 33 44 244 42 0 6 983 0.00 1 1 3
graph/api/simples-nacional/reforma-tributaria POST 0 5 286 868 348 0 4 693 0.00 0 1 9
graph/api/download/nfe/xml/{key} GET 0 28 47 76 9 0 2 590 0.00 12 2 36
graph/api/importacao-canhoto/{cnpj}/canhotos/download/{canhotoId} GET 0 13 88 137 25 0 8 2,056 0.00 201 1 3
graph/api/document/{cnpj}/documentos/grupo/quantidade POST 0 1 1,005 1,005 0 0 10 1,286 0.00 0 1 986
graph/api/importacao-canhoto/{cnpj}/lotes POST 0 23 42 94 16 0 5 979 0.00 2 1 11
graph/api/download/nfse/pdf-zip-online POST 0 2 421 446 35 0 19 4,041 0.00 15 2 184
graph/api/document/bookKeepingCanBeProcessed GET 0 70 10 31 6 0 1 176 0.00 0 1 5
graph/api/download/{cnpj}/solicitacoes GET 0 14 53 179 50 0 4 1,071 0.00 11 1 42
graph/api/feature-flag/todas GET 0 71 9 80 9 0 0 159 0.00 0 1 4
graph/api/document/{cnpj}/v2/cte/ POST 0 15 46 215 52 0 6 1,862 0.00 75 4 37
graph/api/document/{cnpj}/find-nota-emitida-periodo POST 0 11 51 444 130 0 1 518 0.00 0 1 45
graph/api/document/{cnpj}/v2/nfe/ POST 0 9 51 84 17 0 2 756 0.00 12 2 42
graph/api/ressarcimento-cigarros/{cnpj}/pis-cofins-restituir POST 0 27 16 65 10 0 5 1,734 0.00 5 1 6
graph/api/importacao-canhoto/canhotos/{canhotoId}/associar-nota/{chaveAcesso:[\d]{44}} POST 0 4 110 230 79 0 5 745 0.00 0 6 92
graph/api/documento-ausente-download-lote/{tipo}/reprocessar/{idLote} POST 0 3 143 278 117 0 17 1,531 0.00 0 6 53
graph/api/importacao-canhoto/canhotos/{canhotoId}/associar-nota/{numeroNota:[\d]{1,9}} POST 0 3 129 183 47 0 5 810 0.00 0 6 111
graph/api/importacao-canhoto/lotes/{loteId}/presigned-urls POST 0 3 89 180 81 0 31 5,855 0.00 6 11 53
graph/api/document/{cnpj}/analise-vendas-estado-regiao-consolidada POST 0 9 22 67 17 0 6 2,039 0.00 2 1 8
graph/api/registrato-bcb/relatorio/{cnpj} GET 0 5 40 64 16 0 7 2,653 0.00 0 1 27
graph/api/uploads/{id}/erros GET 0 2 86 90 4 0 5 399 0.00 0 4 73
graph/api/uploads3/documents/generate/multiple/presigned POST 0 4 28 38 6 0 7 917 0.00 0 3 12
graph/api/document/buscar-nfe-por-chave/{key} GET 0 3 37 39 1 0 2 440 0.00 7 1 31
graph/api/esociais/{cnpj} POST 0 1 111 111 0 0 14 3,010 0.00 5 2 91
graph/api/etiqueta/associar POST 0 1 111 111 0 0 19 2,408 0.00 0 5 89
graph/api/uploads3/publico/documents/trigger/success-upload/presigned/{fileName}/{idRequest} POST 0 6 16 24 5 0 2 618 0.00 0 2 8
graph/api/regularize/divida-ativa/{cnpj}/{tipo} POST 0 1 66 66 0 0 8 1,285 0.00 0 1 50
graph/api/server/publico/version GET 0 167 0 3 0 0 0 40 0.00 0 0 0
graph/api/importacao-canhoto/lotes POST 0 3 14 16 2 0 2 290 0.00 0 1 5
graph/api/importacao-canhoto/{idCanhoto}/{idLote} DELETE 0 1 37 37 0 0 6 793 0.00 0 2 24
graph/api/document/{cnpj}/analise-venda-devolucao POST 0 2 14 15 0 0 4 960 0.00 0 1 5
graph/api/document/{cnpj}/analise-compra-devolucao POST 0 1 16 16 0 0 4 979 0.00 0 1 9
graph/api/nfe-manifestacao/{cnpj}/{key} GET 0 1 12 12 0 0 4 373 0.00 0 1 3
graph/api/ressarcimento-cigarros/{cnpj}/download POST 0 4 2 4 1 0 1 258 0.00 0 0 0

sql Statistics sql - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
sql global 100 1,485,445 10 873,795 1,279 0.00
sql warning 1 88 2,052 21,295 2,809 0.00
sql severe 31 219 21,746 873,795 103,258 0.00
11,090 hits/min on 769 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
graphSELECT CAST(cte.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' AS int8) AS numeroCte, cte.key AS chaveCte, nfe_info.numeroNfe, item.produto ->> 'chave' AS chaveNfe, CAST(cte.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS numeric) AS valorPrestacao FROM document cte, jsonb_array_elements(cte.data -> 'cte' -> 'infCteNorm' -> 'infDoc' -> 'infNFe') WITH ORDINALITY item(produto), LATERAL ( SELECT DISTINCT CAST(nfe.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS int8) AS numeroNfe FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) AS nfe_info WHERE cte.type = 'CTE' AND cte.cnpj_addressee = ? AND cte.data_emissao BETWEEN ? AND ? AND EXISTS ( SELECT 1 FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) limit ? 60 1,450,783 6 472 3 0.00
graph SELECT d.data_emissao AS dataEmissao, CAST(d.info ->> 'number' AS BIGINT) AS numeroNotaFiscal , CAST(d.info ->> 'value' AS NUMERIC) AS valor, CAST(d.info ->> 'iss_value' AS NUMERIC) AS valorIss, d.cnpj_issuer AS cnpjServicoPrestado, d.cnpj_addressee AS cnpjServicoTomado FROM document d WHERE d.type like 'NFSE%' AND d.info ->> 'value' IS NOT NULL AND d.info ->> 'value' <> '' AND ((?) is NULL OR CAST(d.info ->> 'number' AS TEXT) IN (?)) AND (d.cnpj_issuer in (?) OR d.cnpj_addressee in (?)) 20 5 641,992 873,795 285,120 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 1 15 13,673 86,696 26,984 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? offset ? 1 377 497 1,303 332 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 11 13,498 58,625 19,334 0.00
graphselect d.key as chaveCfe, d.data -> 'infCFe' -> 'ide' ->> 'mod' as modeloCfe, d.cnpj_issuer as cnpjEmitente, d.data -> 'infCFe' -> 'emit' ->> 'xnome' as nomeEmitenteCfe, est.nome as nomeEstado, coalesce(d.data -> 'infCFe' -> 'dest' ->> 'cnpj', d.data -> 'infCFe' -> 'dest' ->> 'cpf') as cnpjCpfDestinatarioCfe, cast(d.data -> 'infCFe' -> 'total' ->> 'vcFe' as numeric) as valorCfe, d.data -> 'infCFe' -> 'ide' ->> 'cnf' as codNf, d.data_emissao as dataEmissaoCfe, (items.prod ->> 'cprod') as codigoProduto, (items.prod ->> 'xprod') as nomeProduto, (items.prod ->> 'ncm') as ncmProduto, (items.prod ->> 'cfop') as cfop, (items.prod ->> 'ucom') as unidadeMedidaProduto, (items.prod ->> 'qcom') as quantidadeProduto, cast(items.prod ->> 'vunCom' as numeric) as valorUnitarioProduto, cast(items.prod ->> 'vprod' as numeric) as valorTotalProduto, cast(coalesce(items.imposto -> 'pis' -> 'pisAliq' ->> 'cst', items.imposto -> 'pis' -> 'pisnt' ->> 'cst') as text) as cstPisProduto, cast(coalesce(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst', items.imposto -> 'cofins' -> 'cofinsnt' ->> 'cts') as text) as cstCofinsProduto, cast(items.prod ->> 'vprod' as numeric) as baseCalculoPisProduto, cast(items.prod ->> 'vprod' as numeric) as baseCalculoCofinsProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) as valorPisProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) as valorCofinsProduto from document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_to_recordset(d.data -> 'infCFe' -> 'det') as items(prod jsonb, imposto jsonb), revizia_estado est where ds.status = '1' and cast(d.data -> 'infCFe' -> 'ide' ->> 'cuf' as integer) = est.codigo_ibge and d.type IN ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7', 'CFE_0_9', 'CFE_0_10') and d.cnpj_issuer = ? and items.prod ->> 'ncm' IN ('24021000', '24022000', '24029000') and d.data_emissao between ? and ? 0 48 2,887 20,847 3,779 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.issuer_name desc limit ? 0 3 43,312 73,687 38,077 0.00
graphselect 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_b
Details

select 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.key, doc.data_emissao, item.prod, CASE when item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' then item.imposto -> 'icms' -> 'icms30' ->> 'cst' when item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' then item.imposto -> 'icms' -> 'icms40' ->> 'cst' end as cst, 0 as percentual_reducao_base_calculo, 0 as valor_base_calculo, 0 as percentual_icms, 0 as base_calculo_100, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario, doc.cnpj_issuer from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' or item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' ) and substring(item.prod ->> 'cfop',1,1) in ('5','6') and doc.data_emissao between ? and ? and ds.status = '1' ) resultado limit ?
 0 15,372 8 272 7 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 242 351 25,130 2,459 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? order by documentob0_.starts_date desc limit ? 0 156 398 9,006 1,133 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 1,492 41 677 59 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) 0 1 61,010 61,010 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 12 3,809 44,254 12,738 0.00
graph WITH empresasConta AS (SELECT cnpj FROM revizia_vw_resumo_conta_empresa WHERE conta_id = ?) SELECT c.* FROM consumo_documentos_conta_empresa c INNER JOIN empresasConta ec ON c.cnpj_empresa = ec.cnpj WHERE c.data_consumo BETWEEN ? AND ? 0 20 2,273 4,754 1,057 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 2 22,265 43,763 30,402 0.00
graphSELECT (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID) TOTAL, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'EM_PROCESSAMENTO') EM_PROCESSAMENTO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'COM_ERRO') ERRO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'COM_ERRO_PERMANENTE') ERRO_PERMANENTE, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'PENDENTE') PENDENTE, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'CONCLUIDO') CONCLUIDO, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID AND STATUS = 'INEXISTENTE') INEXISTENTE, (SELECT COUNT(1) FROM CFE_PERIODO_IMPORTACAO_JOB_LOTE WHERE ID_CFE_PERIODO_IMPORTACAO_JOB in (SELECT ID FROM CFE_PERIODO_IMPORTACAO_JOB WHERE ID_CFE_PERIODO_IMPORTACAO = C.ID)) TOTAL_LOTE FROM CFE_PERIODO_IMPORTACAO C WHERE C.ID = ? 0 82 501 715 35 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 20 1,958 21,295 5,120 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 90 402 3,134 664 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ?)) 0 394 89 504 49 0.00
graphselect count(1) as col_0_0_, document0_.type as col_1_0_ from public.document document0_ where (document0_.cnpj_issuer=? or document0_.cnpj_addressee=?) and (document0_.data_emissao between ? and ?) and (document0_.type not in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) group by document0_.type 0 24 1,281 1,846 418 0.00
graph SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, d.type, d.data, d.info, d.imported_at as importedAt, d.name_file as nameFile, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d WHERE d.data_emissao BETWEEN (?) AND (?) AND d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND d.info ->> 'status' = 'NORMAL' order by d.key desc limit ? 0 2,370 11 187 13 0.00
graph select count(*) from ( select row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? 0 432 58 4,390 306 0.00
graphSELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.addressee_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? UNION SELECT nfse.service_code FROM document_nfse_view nfse WHERE nfse.issuer_cpfcnpj = ? AND nfse.data_emissao BETWEEN ? AND ? 0 69 338 7,760 1,263 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 22,422 22,422 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? 0 382 58 326 32 0.00
graphSELECT * FROM document WHERE cnpj_issuer = ? AND type IN ('NFE_2_0', 'NFE_3_1', 'NFE_4_0') AND data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' = ? 0 4 5,507 21,767 10,840 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? 0 165 119 245 45 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.manifestation desc limit ? 0 16 1,001 6,917 1,777 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 8 1,818 13,722 4,810 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 209 69 477 52 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 13,064 13,064 0 0.00
graphselect sum(dividaativ0_.valor_consolidado) as col_0_0_ from divida_ativa_regularize dividaativ0_ where dividaativ0_.cnpj=? and dividaativ0_.grupo=? and (dividaativ0_.data_consolidacao between ? and ?) 0 161 75 2,046 179 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 12,019 12,019 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 123 87 601 96 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10,637 10,637 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 10,269 10,269 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10,262 10,262 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.issuer_name desc limit ? 0 1 10,243 10,243 0 0.00
graph SELECT d.data_emissao AS dataNfe, d.key AS chaveNfe, (items.prod ->> 'cprod') AS codigoProduto, (items.prod ->> 'xprod') AS nomeProduto, CAST((items.prod ->> 'vprod') AS NUMERIC) AS valorProduto, (items.prod ->> 'qcom') AS quantidadeProduto, (items.prod ->> 'cfop') AS cfop FROM document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') AS items(prod jsonb) WHERE (items.prod ->> 'cfop') IN (?, ?) AND d.cnpj_issuer = ? AND d.type IN (?, ?, ?, ?, ?, ?, ?, ?) AND (d.data_emissao BETWEEN CAST(? as date) AND CAST(? as date)) 0 33 302 6,613 1,140 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9,768 9,768 0 0.00
graphselect documentoa0_.id as id1_43_, documentoa0_.data_atualizacao as data_atu2_43_, documentoa0_.data_criacao as data_cri3_43_, documentoa0_.detalhes as detalhes4_43_, documentoa0_.documento_ausente_download_id as document6_43_, documentoa0_.mensgem as mensgem5_43_ from documento_ausente_download_evento documentoa0_ where documentoa0_.documento_ausente_download_id=? 0 58 160 1,475 330 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 170 54 226 62 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9,264 9,264 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,611 8,611 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,572 8,572 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,321 8,321 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,304 8,304 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,271 8,271 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,183 8,183 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,156 8,156 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,156 8,156 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,146 8,146 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,105 8,105 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 44 182 747 204 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8,039 8,039 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,968 7,968 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,947 7,947 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,912 7,912 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,894 7,894 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,858 7,858 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,820 7,820 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.manifestation asc limit ? 0 18 432 2,416 735 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,669 7,669 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,660 7,660 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,592 7,592 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,573 7,573 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,545 7,545 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,539 7,539 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,505 7,505 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,483 7,483 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,427 7,427 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,407 7,407 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,382 7,382 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,329 7,329 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,265 7,265 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,205 7,205 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,182 7,182 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7,167 7,167 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,982 6,982 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,969 6,969 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,941 6,941 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,911 6,911 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,892 6,892 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,890 6,890 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,852 6,852 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,799 6,799 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,722 6,722 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,713 6,713 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,674 6,674 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,609 6,609 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,528 6,528 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,511 6,511 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 37 175 2,776 608 0.00
graphselect ofertaopor0_.id as col_0_0_, ofertaopor0_.status_indicador_oferta as col_1_0_ from oferta_oportunidade_tese ofertaopor0_ where ofertaopor0_.cnpj_cliente_oferta=? and ofertaopor0_.tipo_consolidacao_oferta=? 0 2,080 3 81 3 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,480 6,480 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,454 6,454 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,434 6,434 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,414 6,414 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,383 6,383 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,376 6,376 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,363 6,363 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,344 6,344 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,281 6,281 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key asc limit ? 0 77 80 875 118 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,213 6,213 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,199 6,199 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,184 6,184 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 6,024 6,024 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,976 5,976 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,932 5,932 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,931 5,931 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,800 5,800 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,714 5,714 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,695 5,695 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,612 5,612 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,554 5,554 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,495 5,495 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,475 5,475 0 0.00
graphselect status as status, count(*) as quantidade from documento_ausente_download where documento_ausente_download_lote_id = ? group by status 0 812 6 413 17 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,418 5,418 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,292 5,292 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,288 5,288 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,237 5,237 0 0.00
graph UPDATE document_load_batch_request SET status = ? WHERE (now() + interval '-3 week') < created_at and total = (select count(dvl.*) from document_load_validations dvl where id = dvl.document_load_batch_request_id AND dvl.status = ? ) ; 0 26 197 997 316 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,116 5,116 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 5,039 5,039 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,964 4,964 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,864 4,864 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,863 4,863 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,856 4,856 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,772 4,772 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,759 4,759 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 18 262 850 224 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,693 4,693 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,622 4,622 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,591 4,591 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,562 4,562 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,479 4,479 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,411 4,411 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,248 4,248 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 4,175 4,175 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,992 3,992 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,865 3,865 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,829 3,829 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and documentwi0_.type=? and (documentwi0_.data_emissao between ? and ?) 0 626 5 31 2 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 4 932 1,256 246 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?) ORDER BY d.key limit ? 0 90 40 893 154 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,661 3,661 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,630 3,630 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,509 3,509 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,498 3,498 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 98 35 125 42 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.manifestation desc limit ? 0 30 115 934 214 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,414 3,414 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,321 3,321 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,309 3,309 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where substring(cnpjconsol0_.cnpj, 1, 8)=? and length(cnpjconsol0_.cnpj)=14 and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 1 3,275 3,275 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 3,104 3,104 0 0.00
graph SELECT d.data_emissao AS dataEmissao, CAST(d.info ->> 'number' AS BIGINT) AS numeroNotaFiscal , CAST(d.info ->> 'value' AS NUMERIC) AS valor, CAST(d.info ->> 'iss_value' AS NUMERIC) AS valorIss, d.cnpj_issuer AS cnpjServicoPrestado, d.cnpj_addressee AS cnpjServicoTomado FROM document d WHERE d.type like 'NFSE%' AND d.info ->> 'value' IS NOT NULL AND d.info ->> 'value' <> '' AND ((?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) is NULL OR CAST(d.info ->> 'number' AS TEXT) IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)) AND (d.cnpj_issuer in (?, ?, ?) OR d.cnpj_addressee in (?, ?, ?)) 0 1 3,066 3,066 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) 0 42 72 173 44 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) and (documentct0_.data_emissao between ? and ?) 0 439 6 29 2 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?) ORDER BY d.key limit ? 0 42 68 839 198 0.00
graph SELECT TO_CHAR(starts_date, 'yyyy-MM') AS periodo, dov.type, dov.final_type as finalType FROM document_obrigacoes_view dov WHERE dov.cnpj = ? AND dov.type IN (?, ?) AND dov.data_emissao BETWEEN ? AND ? 0 1 2,697 2,697 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,668 2,668 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,667 2,667 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,634 2,634 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,595 2,595 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,588 2,588 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,548 2,548 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 2 1,270 2,508 1,750 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,531 2,531 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,488 2,488 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,483 2,483 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,395 2,395 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,394 2,394 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,342 2,342 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,333 2,333 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42353067000150' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,324 2,324 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,294 2,294 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,286 2,286 0 0.00
graph select id, cnpj, nsu_inicio, ultimo_nsu_disponivel, maximo_nsu_disponivel, data_solicitacao, data_ultima_resposta, data_inicio_download, data_fim_download, quantidade_documentos, status, descricao_status_resposta, mensagem_erro, codigo_status_resposta, ultimo_nsu_solicitado from ( select sdn.id, sdn.cnpj, sdn.nsu_inicio, sdn.ultimo_nsu_disponivel, sdn.maximo_nsu_disponivel, sdn.data_solicitacao, sdn.data_ultima_resposta, sdn.data_inicio_download, sdn.data_fim_download, sdn.quantidade_documentos, sdn.status, sdn.descricao_status_resposta, sdn.mensagem_erro, sdn.codigo_status_resposta, sdn.ultimo_nsu_solicitado, row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? limit ? 0 461 4 60 4 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,236 2,236 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,225 2,225 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '40098699000199' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,224 2,224 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?) ORDER BY d.key limit ? 0 78 27 851 133 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,162 2,162 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,155 2,155 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,153 2,153 0 0.00
graphselect key, type, cast(data->'header'->>'version' as text) as version, cast(data->'header'->>'endsDate' as date) as periodo, cast(data->'header'->>'endsDate' as date) as periodoFinal, cast(data->'header'->>'startsDate' as date) as periodoInicial, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'ecfType' as text) as ecfType, cast(data->'header'->>'finalType' as text) as purpose, name_file as nameFile, cnpj, cast(data->'header'->>'deliveryDate' as timestamp) as deliveryDate, info->>'originalFileName' as fileNameOriginal, inscricao_estadual as inscricaoEstadual, cast(coalesce(data -> 'header' ->> 'parcial','false') as boolean) as parcial from document where key = ? and group_type = 'SPED' and data_emissao between ? and ? 0 353 6 84 6 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,133 2,133 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,106 2,106 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 259 578 231 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,046 2,046 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 2,025 2,025 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,980 1,980 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.issuer_name desc limit ? 0 2 972 1,913 1,330 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,936 1,936 0 0.00
graph SELECT d.data_emissao AS dataEmissao, CAST(d.info ->> 'number' AS BIGINT) AS numeroNotaFiscal , CAST(d.info ->> 'value' AS NUMERIC) AS valor, CAST(d.info ->> 'iss_value' AS NUMERIC) AS valorIss, d.cnpj_issuer AS cnpjServicoPrestado, d.cnpj_addressee AS cnpjServicoTomado FROM document d WHERE d.type like 'NFSE%' AND d.info ->> 'value' IS NOT NULL AND d.info ->> 'value' <> '' AND ((?, ?, ?, ?) is NULL OR CAST(d.info ->> 'number' AS TEXT) IN (?, ?, ?, ?)) AND (d.cnpj_issuer in (?) OR d.cnpj_addressee in (?)) 0 1 1,914 1,914 0 0.00
graphselect ocrprocess0_.id as id1_79_0_, ocrprocess0_.bucket_name as bucket_n2_79_0_, ocrprocess0_.descricao_status as descrica3_79_0_, ocrprocess0_.s3_key as s4_79_0_, ocrprocess0_.status as status5_79_0_, ocrprocess0_.tipo_imagem as tipo_ima6_79_0_, resultados1_.ocr_processamento_id as ocr_proc8_80_1_, resultados1_.id as id1_80_1_, resultados1_.id as id1_80_2_, resultados1_.dados_extras_processamento as dados_ex2_80_2_, resultados1_.data_hora_fim_processamento as data_hor3_80_2_, resultados1_.data_hora_inicio_processamento as data_hor4_80_2_, resultados1_.data_hora_req_processamento as data_hor5_80_2_, resultados1_.id_usuario_resp_processamento as id_usuar6_80_2_, resultados1_.ocr_processamento_id as ocr_proc8_80_2_, resultados1_.resultado_textual as resultad7_80_2_ from ocr_processamento ocrprocess0_ left outer join ocr_processamento_resultado resultados1_ on ocrprocess0_.id=resultados1_.ocr_processamento_id where ocrprocess0_.id=? 0 686 2 16 1 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,877 1,877 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,851 1,851 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,846 1,846 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,842 1,842 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 2 920 1,814 1,263 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 31 59 398 110 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,829 1,829 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,824 1,824 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,778 1,778 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,754 1,754 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.number=1487 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 5 350 918 464 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,730 1,730 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,708 1,708 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,707 1,707 0 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data as data10_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_ from public.document documentwi0_ where documentwi0_.key=? and (documentwi0_.type in (? , ?)) 0 21 81 250 61 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,696 1,696 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->'nfe'->'infNFe'->'emit'->>'xnome' = ? 0 2 835 1,665 1,173 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_vendidos') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 and cast(item.produto ->> 'quantidade' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 155 10 68 8 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 6 274 843 404 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 823 1,619 1,125 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,644 1,644 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,634 1,634 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 176 9 115 9 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,604 1,604 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 16 95 521 125 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and ds.status IN (?) 0 5 298 727 269 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotonot0_.documento_chave=? and (canhotoimp1_.status in (? , ?)) 0 394 3 37 3 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10765690000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,351 1,351 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?) AND d.data_emissao BETWEEN ? AND ? 0 211 6 31 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 33 266 39 0.00
graphselect documentwi0_.key as key3_4_, documentwi0_.data_emissao as data_em11_4_, documentwi0_.type as type2_4_, documentwi0_.gzip as gzip13_4_ from public.document documentwi0_ where documentwi0_.key=? and documentwi0_.type=? and (documentwi0_.data_emissao between ? and ?) 0 255 5 47 3 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 7 176 1,062 391 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 15 82 788 208 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '07846543000173' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 1,224 1,224 0 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_comprados') with ordinality item(produto) where cnpj in (?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 and cast(item.produto ->> 'quantidade' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 155 7 49 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 283 462 184 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.grupo=? and (configurac0_.tipo_imposto is not null) and configurac0_.ativa=true 0 338 3 28 2 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.manifestation asc limit ? 0 21 53 140 21 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo is null) 0 170 6 34 4 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.cnpj_addressee = ? 0 60 17 30 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?) ORDER BY d.key limit ? 0 72 14 214 31 0.00
graph/* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? 0 305 3 31 2 0.00
graph SELECT SUM(quantidade) as quantidade, tipodocumento as tipodocumento FROM ( SELECT COUNT(*) as quantidade, split_part(d.type, '_', 1) as tipoDocumento FROM document d WHERE (d.cnpj_addressee = ? OR d.cnpj_issuer = ?) AND ( d.type IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR d.group_type = 'NFSE' ) AND d.data_emissao BETWEEN ? AND ? GROUP BY split_part(d.type, '_', 1) UNION ALL SELECT COUNT(*) as quantidade, split_part(d.type, '_', 1) as tipoDocumento FROM document d INNER JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE (d.cnpj_addressee = ? OR d.cnpj_issuer = ?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0','NFCE','NFCE_3_1','NFCE_4_0','CTE','CTE_OS') AND d.data_emissao BETWEEN ? AND ? GROUP BY split_part(d.type, '_', 1) ) as foo GROUP BY tipodocumento 0 1 986 986 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ?)) and (documentnf0_.data_emissao between ? and ?) 0 31 31 64 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?) AND d.data_emissao BETWEEN ? AND ? 0 144 6 44 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 8 115 313 123 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? 0 8 113 158 20 0.00
graphselect count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? 0 12 70 399 111 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and cnpjconsol0_.tipo_consolidacao=? and cnpjconsol0_.periodo=? 0 305 2 16 1 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? 0 49 16 67 10 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.number=12938 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 774 774 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 192 459 211 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 1 712 712 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 5 141 319 156 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 7 99 351 128 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 172 326 174 0.00
graphinsert into documento_ausente_download (chave_acesso, documento_ausente_download_lote_id, quantidade_tentativas, status, ultima_tentativa) values (?, ?, ?, ?, ?) 0 131 5 18 1 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 4 167 645 318 0.00
graphselect codigoserv0_.id as id1_34_, codigoserv0_.cnpj as cnpj2_34_, codigoserv0_.codigo as codigo3_34_, codigoserv0_.descricao as descrica4_34_ from codigo_servico_nfse_empresa codigoserv0_ where codigoserv0_.cnpj=? 0 69 9 65 11 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 219 403 173 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 3 215 569 305 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 213 314 147 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 315 318 3 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.ativa=true 0 171 3 29 2 0.00
graphselect count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? 0 7 87 246 84 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.number=14330 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 611 611 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 305 550 346 0.00
graphselect dsb.* from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date order by dsb.created_at desc limit ? 0 14 41 160 46 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 2 277 546 379 0.00
graphselect configurac0_.tipo_consolidacao as col_0_0_ from configuracao_consolidacao configurac0_ where (configurac0_.grupo is not null) and configurac0_.ativa=true 0 171 3 12 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 273 524 354 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? 0 11 48 53 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 260 284 33 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=1780.72 and documentnf0_.value>=1780.72 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 521 521 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 172 369 173 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 4 126 487 240 0.00
graphWITH consultaNfeCfe AS ( SELECT 'NFE_CFE_EMITIDA' AS notaEmitida FROM document d WHERE d.type IN ('NFE_3_1', 'NFE_4_0', 'CFE_0_6', 'CFE_00_6', 'CFE_0_7', 'CFE_00_7', 'CFE_0_8','CFE_0_9','CFE_0_10') AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ), consultaCte AS ( SELECT 'CTE_EMITIDA' AS notaEmitida FROM document d WHERE d.type = 'CTE' AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ) SELECT notaEmitida FROM consultaNfeCfe UNION ALL SELECT notaEmitida FROM consultaCte 0 11 45 440 130 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 2 246 486 339 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?
Details

select documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? 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 0 3 162 209 48 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 152 421 232 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 9 50 98 18 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 4 111 349 159 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2 218 322 146 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 3 143 335 166 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 4 101 388 191 0.00
graphselect 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_b
Details

select 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf