 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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
 Details
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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?))
| 19 | 4 | 2,707,627 | 3,442,896 | 866,458 | 0.00 |
| SELECT 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 ? | 18 | 534,719 | 18 | 8,763 | 46 | 0.00 |
| 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 (?, ?, ?, ?, ?, ?, ?, ?)) | 10 | 174 | 33,722 | 90,102 | 32,361 | 0.00 |
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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
Details
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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?))
| 3 | 1 | 1,760,479 | 1,760,479 | 0 | 0.00 |
| 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_.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 ? | 3 | 62 | 27,834 | 369,445 | 61,180 | 0.00 |
| select 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 ? | 3 | 836 | 2,018 | 41,607 | 3,867 | 0.00 |
| 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' = ? | 2 | 1,397 | 935 | 81,283 | 4,549 | 0.00 |
| select 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 ? | 1 | 69 | 14,896 | 92,807 | 27,065 | 0.00 |
| select 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 ? | 1 | 156 | 6,289 | 23,402 | 5,853 | 0.00 |
| 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 <= ? | 1 | 3,435 | 265 | 17,116 | 911 | 0.00 |
| SELECT 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 ? | 1 | 140,574 | 6 | 379 | 4 | 0.00 |
| 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 ? | 1 | 300 | 2,793 | 16,416 | 2,727 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 1 | 970 | 777 | 41,921 | 1,873 | 0.00 |
| 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' = ? | 1 | 99 | 7,248 | 223,439 | 33,532 | 0.00 |
| 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_.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 ? | 1 | 1,030 | 678 | 45,962 | 3,201 | 0.00 |
| 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 ? and d.data ->>'chaveNfe' = ? | 1 | 177 | 3,366 | 92,215 | 12,551 | 0.00 |
| 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 | 8,317 | 59 | 8,048 | 220 | 0.00 |
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_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 | 63,232 | 7 | 322 | 5 | 0.00 |
| 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 | 459,031 | 459,031 | 0 | 0.00 |
| insert into divida_ativa_regularize (cnpj, cnpj_cpf_devedor, created_at, data_consolidacao, devedor, emissao_doc_pagamento, grupo, numero_inscricao, numero_processo, situacao, tipo, valor_consolidado) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 91,238 | 4 | 255 | 3 | 0.00 |
| 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_.key=? and (documentnf0_.type in (? , ? , ?)) | 0 | 4,165 | 92 | 1,231 | 86 | 0.00 |
| 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_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 584 | 501 | 1,128 | 273 | 0.00 |
| select 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 | 397 | 694 | 8,035 | 1,124 | 0.00 |
| 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 | 503 | 546 | 6,080 | 806 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.type asc limit ? | 0 | 26 | 10,287 | 16,195 | 7,569 | 0.00 |
| select 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_.tipo_cte in (? , ?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 31 | 8,347 | 21,559 | 5,426 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.nfe_number asc limit ? | 0 | 37 | 6,623 | 11,471 | 3,178 | 0.00 |
| 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 | 3 | 65,759 | 74,024 | 7,850 | 0.00 |
| 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 | 4 | 48,645 | 68,671 | 32,513 | 0.00 |
| 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 | 15,257 | 12 | 826 | 24 | 0.00 |
| SELECT 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 | 4,095 | 40 | 1,056 | 97 | 0.00 |
| SELECT 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 | 3,427 | 47 | 971 | 105 | 0.00 |
| select 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 ? offset ? | 0 | 216 | 753 | 1,321 | 335 | 0.00 |
| 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 | 2 | 76,935 | 90,101 | 18,618 | 0.00 |
| SELECT 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 | 3,801 | 39 | 1,288 | 99 | 0.00 |
| 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 | 2 | 75,749 | 82,481 | 9,519 | 0.00 |
| 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 | 2 | 72,560 | 79,273 | 9,492 | 0.00 |
| select 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 | 120 | 1,179 | 13,490 | 1,764 | 0.00 |
| 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 | 137,262 | 137,262 | 0 | 0.00 |
| 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 | 137,262 | 137,262 | 0 | 0.00 |
| 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 | 3 | 44,944 | 68,040 | 38,744 | 0.00 |
| 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 | 2 | 66,575 | 68,338 | 2,492 | 0.00 |
| select 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 | 766 | 170 | 2,994 | 337 | 0.00 |
| 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 | 2 | 65,448 | 67,489 | 2,885 | 0.00 |
| SELECT 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 | 15,569 | 8 | 306 | 9 | 0.00 |
| 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 | 2 | 60,914 | 64,999 | 5,777 | 0.00 |
| select 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 | 886 | 137 | 1,402 | 160 | 0.00 |
| select 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 | 150 | 729 | 58,045 | 4,769 | 0.00 |
| 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 | 3 | 34,100 | 67,366 | 29,501 | 0.00 |
| 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 | 99,615 | 99,615 | 0 | 0.00 |
| 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 | 2 | 49,529 | 65,107 | 22,029 | 0.00 |
| 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_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 47 | 2,046 | 32,517 | 5,234 | 0.00 |
| SELECT * FROM document WHERE cnpj_issuer = ? AND type IN ('NFE_2_0', 'NFE_3_1', 'NFE_4_0') AND data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' = ? | 0 | 10 | 9,433 | 32,663 | 11,290 | 0.00 |
| 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 | 2 | 46,669 | 65,607 | 26,781 | 0.00 |
| select dividaativ0_.id as id1_41_, dividaativ0_.cnpj as cnpj2_41_, dividaativ0_.cnpj_cpf_devedor as cnpj_cpf3_41_, dividaativ0_.created_at as created_4_41_, dividaativ0_.data_consolidacao as data_con5_41_, dividaativ0_.devedor as devedor6_41_, dividaativ0_.emissao_doc_pagamento as emissao_7_41_, dividaativ0_.grupo as grupo8_41_, dividaativ0_.numero_inscricao as numero_i9_41_, dividaativ0_.numero_processo as numero_10_41_, dividaativ0_.situacao as situaca11_41_, dividaativ0_.tipo as tipo12_41_, dividaativ0_.updated_at as updated13_41_, dividaativ0_.valor_consolidado as valor_c14_41_ from divida_ativa_regularize dividaativ0_ where dividaativ0_.cnpj=? | 0 | 4,028 | 22 | 4,958 | 83 | 0.00 |
| SELECT 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 | 421 | 203 | 11,531 | 884 | 0.24 |
| 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 | 2 | 42,818 | 85,426 | 60,256 | 0.00 |
| 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 | 2 | 41,067 | 64,238 | 32,768 | 0.00 |
| 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 | 2 | 40,661 | 81,068 | 57,143 | 0.00 |
| 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 | 2 | 40,360 | 62,252 | 30,959 | 0.00 |
| SELECT 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 | 2,245 | 34 | 834 | 83 | 0.00 |
| 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 | 2 | 37,600 | 74,996 | 52,885 | 0.00 |
| 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 (0=1 or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ?) 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 | 1 | 73,472 | 73,472 | 0 | 0.00 |
| SELECT 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 | 2,191 | 32 | 1,068 | 84 | 0.00 |
| 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 | 2 | 33,602 | 66,971 | 47,190 | 0.00 |
| 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 | 2 | 33,440 | 66,696 | 47,031 | 0.00 |
| 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 | 66,790 | 66,790 | 0 | 0.00 |
| 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 | 2 | 33,331 | 66,463 | 46,855 | 0.00 |
| select 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 | 313 | 212 | 4,118 | 491 | 0.00 |
| 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 | 2 | 33,229 | 66,253 | 46,702 | 0.00 |
| 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 | 2 | 33,070 | 65,941 | 46,486 | 0.00 |
| 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 | 2 | 33,009 | 65,816 | 46,396 | 0.00 |
| 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 | 3 | 21,923 | 65,358 | 37,615 | 0.00 |
| 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 | 2 | 32,189 | 64,098 | 45,126 | 0.00 |
| select 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 | 675 | 92 | 1,100 | 87 | 0.00 |
| SELECT periodoEmissao, SUM(possivelCreditoPis) as possivelCreditoPis, SUM(possivelCreditoCofins) as possivelCreditoCofins, SUM(possivelCreditoTotal) as possivelCreditoTotal, SUM(possivelCreditoTotalAtualizado) as possivelCreditoTotalAtualizado FROM ( SELECT DATE_TRUNC('month',d.data_emissao) AS periodoEmissao, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165 AS possivelCreditoPis, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076 AS possivelCreditoCofins, ( (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) ) as possivelCreditoTotal, ( ( (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) ) * taxa_selic_acumulada(TO_CHAR(d.data_emissao, 'YYYY-MM')) / 100 ) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.0165) + (CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) * 0.076) AS possivelCreditoTotalAtualizado FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) inner join ( SELECT bklC170.json_line ->> 'num_item' as numItem, bklC170.json_line ->> 'cod_item' as codigoItem, bklC100.json_line ->> 'chave_documento' as chaveDocumento FROM fiscal_book_keeping_line bklC100 inner join fiscal_book_keeping_line bklC170 ON bklC100.id = bklC170.parent_line_id WHERE bklC100.book_keeping_id = ? AND bklC170.book_keeping_id = ? AND bklC100.cnpj_raiz = SUBSTRING(?,1,8) AND bklC170.cnpj_raiz = SUBSTRING(?,1,8) AND bklC100.identifier = 'C100' AND bklC170.identifier = 'C170' AND bklC170.json_line ->> 'cfop' IN ('1101','2101') AND (bklC170.json_line ->> 'vl_pis' IS NULL OR CAST(bklC170.json_line ->> 'vl_pis' AS NUMERIC) = 0) AND (bklC170.json_line ->> 'vl_cofins' IS NULL OR CAST(bklC170.json_line ->> 'vl_cofins' AS NUMERIC) = 0) ) bkl on SUBSTRING(bkl.codigoItem, 1, LENGTH(item.produto -> 'prod' ->> 'cprod')) = item.produto -> 'prod' ->> 'cprod' AND item.produto ->> 'nItem' = bkl.numItem WHERE d.cnpj_addressee = ? AND d.data_emissao BETWEEN ? and ? AND type IN ('NFE_4_0','NFE_3_1') AND SUBSTRING(item.produto -> 'prod' ->> 'ncm', 1, 4) IN ('3915','4707') AND bkl.chaveDocumento = d.key ) as resultado GROUP BY periodoEmissao | 0 | 3,540 | 17 | 265 | 17 | 0.00 |
| 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 | 2 | 29,476 | 58,682 | 41,303 | 0.00 |
| insert into exclusao_pis_cofins_base_calculo_icms (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, cnpj, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, key, nova_base_calculo_icms, numero_nota_fiscal, serie, status, tipo_operacao, valor_icms_antes_exclusao, valor_icms_apos_exclusao, valor_icms_restituir, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 12,353 | 4 | 136 | 2 | 0.00 |
| select 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 | 13 | 4,449 | 18,718 | 4,708 | 0.00 |
| WITH operacoes AS ( SELECT CASE WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'VENDA|CANCELADA' ELSE 'VENDA' END WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'DEVOLUCAO|CANCELADA' ELSE 'DEVOLUCAO' END WHEN ds.status = '3' THEN 'CANCELADA' END AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND (? = 'nao_filtrar_ie' OR d.data -> 'nfe' -> 'infNFe' -> 'emit' ->> 'ie' =?) AND ( item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR ds.status = '3' ) GROUP BY item.produto -> 'prod' ->> 'cfop', ds.status, TO_CHAR(d.data_emissao, 'YYYY-MM') ) SELECT tipoOperacao, periodo, SUM(valor) AS valor FROM operacoes GROUP BY tipoOperacao, periodo ORDER BY periodo | 0 | 1,040 | 54 | 36,948 | 1,161 | 0.00 |
| SELECT 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 | 6,812 | 8 | 153 | 9 | 0.00 |
| 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 | 2 | 27,621 | 55,043 | 38,779 | 0.00 |
| 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 | 163 | 337 | 49,826 | 3,903 | 0.00 |
| 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 | 2 | 27,430 | 54,669 | 38,521 | 0.00 |
| select 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 documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 177 | 292 | 6,691 | 873 | 0.00 |
| 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 | 2 | 25,680 | 51,146 | 36,014 | 0.00 |
| 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 (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 | 159 | 322 | 8,142 | 822 | 0.00 |
| 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 | 2 | 24,960 | 49,716 | 35,010 | 0.00 |
| 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 | 2 | 24,543 | 48,798 | 34,301 | 0.00 |
| select 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 | 553 | 87 | 826 | 95 | 0.00 |
| 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 | 283 | 165 | 5,382 | 543 | 0.00 |
| 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 | 39 | 1,083 | 11,059 | 1,819 | 0.00 |
| SELECT 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 | 1,508 | 26 | 1,471 | 106 | 0.00 |
| 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 | 40,489 | 40,489 | 0 | 0.00 |
| delete from exclusao_pis_cofins_base_calculo_ipi_nf where id_consolidacao = ? ; | 0 | 549 | 73 | 1,563 | 69 | 0.00 |
| SELECT 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 | 1,876 | 20 | 621 | 47 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 27 | 1,422 | 23,978 | 4,614 | 0.00 |
| SELECT 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 | 1,416 | 27 | 748 | 65 | 0.00 |
| SELECT 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 | 4,401 | 8 | 216 | 11 | 0.00 |
| SELECT 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 | 1,295 | 27 | 1,560 | 110 | 0.00 |
| select 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 | 12,749 | 2 | 98 | 2 | 0.00 |
| insert into documento_ausente_download (chave_acesso, documento_ausente_download_lote_id, quantidade_tentativas, status, ultima_tentativa) values (?, ?, ?, ?, ?) | 0 | 6,831 | 4 | 93 | 5 | 0.00 |
SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(
Details
SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 as pisGroussUp, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 as cofinsGroussUp, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) - ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as ganhoGroussUp 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AS NUMERIC) ) AND ( ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) - ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( ( 100 - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) ) ) / 100 ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) > 0 ORDER BY key, codigoProduto limit ?
| 0 | 549 | 58 | 104 | 5 | 0.00 |
| select 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_.issuer_cpfcnpj=? and documentnf0_.addressee_cpfcnpj=? and documentnf0_.rps_number=? and documentnf0_.rps_serie=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) | 0 | 27 | 1,160 | 17,192 | 3,233 | 0.00 |
| select 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 | 5,241 | 5 | 481 | 9 | 0.00 |
| 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 | 7 | 4,452 | 4,458 | 5 | 0.00 |
| select 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 | 11,773 | 2 | 208 | 2 | 0.00 |
| 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 | 984 | 31 | 1,315 | 59 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? | 0 | 102 | 301 | 12,533 | 1,299 | 0.00 |
| 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 | 2 | 15,212 | 30,213 | 21,213 | 0.00 |
| SELECT 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 | 1,592 | 18 | 1,166 | 63 | 0.00 |
| select 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 | 163 | 166 | 6,062 | 587 | 0.00 |
| SELECT 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 | 1,794 | 14 | 423 | 33 | 0.00 |
| SELECT 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 | 1,659 | 16 | 1,159 | 53 | 0.00 |
| SELECT 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 | 2,751 | 9 | 201 | 12 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND NOT EXISTS ( SELECT 1 FROM exclusao_pis_cofins_base_calculo_icms epcbci WHERE epcbci.key = d.key AND epcbci.cnpj = ? ) ORDER BY d.data_emissao limit ?
| 0 | 410 | 61 | 140 | 7 | 0.00 |
| 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 | 2 | 12,534 | 19,722 | 10,164 | 0.00 |
| 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 | 3,721 | 6 | 379 | 13 | 0.00 |
| SELECT EXISTS ( SELECT 1 FROM document d WHERE (cnpj_issuer =? OR cnpj_addressee =?) AND group_type =? LIMIT 1 ) | 0 | 8 | 3,031 | 12,975 | 4,763 | 0.00 |
| select validacaot0_.id as id1_92_, validacaot0_.aliquota_cofins as aliquota2_92_, validacaot0_.aliquota_pis as aliquota3_92_, validacaot0_.cfop_produto as cfop_pro4_92_, validacaot0_.chave_nota as chave_no5_92_, validacaot0_.id_consolidacao as id_cons19_92_, validacaot0_.codigo_produto as codigo_p6_92_, validacaot0_.cst_cofins as cst_cofi7_92_, validacaot0_.cst_pis as cst_pis8_92_, validacaot0_.data_emissao as data_emi9_92_, validacaot0_.descricao_produto as descric10_92_, validacaot0_.ncm_produto as ncm_pro11_92_, validacaot0_.numero_nota as numero_12_92_, validacaot0_.taxa_selic_acumulada as taxa_se13_92_, validacaot0_.tipo_empresa as tipo_em14_92_, validacaot0_.valor_cofins as valor_c15_92_, validacaot0_.valor_pis as valor_p16_92_, validacaot0_.valor_possivel_credito as valor_p17_92_, validacaot0_.valor_possivel_credito_atualizado as valor_p18_92_ from validacao_tributacao_saida_produtos_monofasicos validacaot0_ left outer join public.cnpj_consolidation cnpjconsol1_ on validacaot0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? | 0 | 549 | 44 | 478 | 30 | 0.00 |
| select 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 | 8,905 | 2 | 115 | 2 | 0.00 |
| delete from exclusao_icms_base_calculo_ipi_nf where id_consolidacao = ? ; | 0 | 549 | 43 | 861 | 38 | 0.00 |
SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod'
Details
SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
| 0 | 549 | 43 | 80 | 4 | 0.00 |
SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod'
Details
SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
| 0 | 549 | 42 | 58 | 4 | 0.00 |
| /* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? | 0 | 7,147 | 3 | 82 | 2 | 0.00 |
| SELECT 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 | 1,631 | 14 | 637 | 30 | 0.00 |
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_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 ? offset ?
| 0 | 2,100 | 10 | 125 | 6 | 0.00 |
| select 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 ? | 0 | 5 | 4,532 | 11,998 | 5,150 | 0.00 |
| select 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 | 9 | 2,468 | 6,568 | 2,882 | 0.00 |
| select 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 | 243 | 90 | 1,184 | 126 | 0.00 |
| select 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 | 89 | 240 | 4,344 | 566 | 0.00 |
| SELECT 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 | 1,231 | 17 | 617 | 42 | 0.00 |
| /* BATCH */ delete from divida_ativa_regularize where id=? | 0 | 4,021 | 5 | 200 | 6 | 0.00 |
| select 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 | 3,179 | 6 | 317 | 9 | 0.00 |
| SELECT 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 | 2,035 | 10 | 200 | 14 | 0.00 |
| WITH compras AS ( SELECT 'COMPRA' AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_addressee = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie' = COALESCE(cast(? as text), d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie') GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM') ), devolucoes AS ( SELECT 'DEVOLUCAO' AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_addressee = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie' = COALESCE(cast(? as text), d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie') GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM') ), canceladas AS ( SELECT 'CANCELADA' AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_addressee = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND ds.status = '3' AND d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie' = COALESCE(cast(? as text), d.data -> 'nfe' -> 'infNFe' -> 'dest' ->> 'ie') GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM') ) SELECT tipoOperacao, periodo, valor FROM ( SELECT * FROM compras UNION ALL SELECT * FROM devolucoes UNION ALL SELECT * FROM canceladas ) totais ORDER BY periodo | 0 | 34 | 599 | 3,831 | 1,012 | 0.00 |
| select 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 | 109 | 186 | 4,267 | 501 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? | 0 | 610 | 32 | 247 | 15 | 0.00 |
| SELECT periodo, SUM(possivelCreditoPisSt) as pisRestituir, SUM(possivelCreditoCofinsSt) as cofinsRestituir, SUM(possivelCreditoTotal) as possivelCreditoTotal FROM ( SELECT to_char(date(d.data_emissao),'YYYY-MM') as periodo, (CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) as possivelCreditoPisSt, (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100))) as possivelCreditoCofinsSt, ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) + (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100)))) as possivelCreditoTotal FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_3_1','NFE_4_0') AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ('5101','5103','5105','5109','5111','5113','5116','5118','5122','5401','5402','5922','6101','6103','6105','6107','6109','6111','6113','6116','6118','6122','6401','6402','6922','7101') AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0.0 ) as resultado GROUP BY periodo | 0 | 549 | 35 | 68 | 3 | 0.00 |
| 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 ? and d.data ->>'chaveNfe' = ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? | 0 | 22 | 874 | 8,120 | 2,352 | 0.00 |
| SELECT 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 | 350 | 54 | 5,974 | 372 | 0.00 |
| SELECT 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 | 1,301 | 14 | 855 | 40 | 0.00 |
| select 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 22 | 858 | 5,566 | 1,592 | 0.00 |
| SELECT 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 | 1,172 | 16 | 983 | 59 | 0.00 |
| SELECT 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 | 572 | 32 | 1,128 | 99 | 0.00 |
| /*+ 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 | 153 | 121 | 11,328 | 955 | 0.00 |
| 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 ? | 0 | 101 | 181 | 10,609 | 1,148 | 0.00 |
| SELECT 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 | 983 | 18 | 577 | 47 | 0.00 |
| 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_.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 | 52 | 345 | 7,728 | 1,484 | 0.00 |
| SELECT 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 | 1,499 | 11 | 341 | 22 | 0.00 |
| select 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 | 270 | 64 | 547 | 95 | 0.00 |
| WITH 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 | 1,192 | 14 | 145 | 13 | 0.00 |
SELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', i
Details
SELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN CAST(? AS timestamptz) and CAST(? AS timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms', '0') as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
| 0 | 549 | 31 | 75 | 3 | 0.00 |
| SELECT 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 | 966 | 17 | 582 | 43 | 0.00 |
SELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901
Details
SELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
| 0 | 549 | 30 | 61 | 3 | 0.00 |
| SELECT 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 | 1,172 | 14 | 692 | 44 | 0.00 |
| select 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_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 3 | 5,462 | 9,989 | 4,979 | 0.00 |
| SELECT 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 | 1,565 | 10 | 285 | 17 | 0.00 |
| SELECT 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 | 1,120 | 14 | 646 | 41 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ? | 0 | 83 | 189 | 2,656 | 360 | 0.00 |
| 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_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 43 | 360 | 3,852 | 729 | 0.00 |
| SELECT 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 | 662 | 22 | 739 | 61 | 0.00 |
| 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_.key=? and (documentnf0_.type in (? , ? , ? , ?)) and (documentnf0_.data_emissao between ? and ?) | 0 | 474 | 31 | 163 | 12 | 0.00 |
| select 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 | 4,165 | 3 | 73 | 4 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key desc limit ? | 0 | 157 | 89 | 585 | 109 | 0.00 |
| select 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 | 708 | 19 | 273 | 24 | 0.00 |
| 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_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 65 | 206 | 2,525 | 355 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.issuer_name asc limit ? | 0 | 13 | 1,030 | 3,833 | 1,594 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 104 | 126 | 2,128 | 269 | 0.00 |
| 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 | 2 | 6,575 | 12,871 | 8,903 | 0.00 |
| SELECT 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 | 165 | 78 | 4,584 | 386 | 0.00 |
| SELECT 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 | 813 | 15 | 503 | 36 | 0.00 |
| select 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 | 2,204 | 5 | 78 | 5 | 0.00 |
| select to_char(date(documentnf0_.data_emissao), 'yyyy-MM') as col_0_0_, documentnf0_.service_code as col_1_0_, documentnf0_.service_description as col_2_0_, sum(documentnf0_.value) as col_3_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.addressee_cpfcnpj=? and (to_char(date(documentnf0_.data_emissao), 'yyyy-MM') in (?)) and (documentnf0_.status='N' or documentnf0_.status='NORMAL') group by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') , documentnf0_.service_code , documentnf0_.service_description order by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') | 0 | 61 | 203 | 6,438 | 811 | 0.00 |
| 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_.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 | 91 | 132 | 3,393 | 362 | 0.00 |
| SELECT 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 | 455 | 26 | 735 | 65 | 0.00 |
| select 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 | 179 | 64 | 402 | 45 | 0.00 |
| SELECT 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 | 567 | 20 | 668 | 33 | 0.00 |
| SELECT 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 | 216 | 53 | 2,063 | 197 | 0.00 |
| SELECT 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 | 511 | 22 | 1,096 | 69 | 0.00 |
| SELECT 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 | 474 | 23 | 858 | 74 | 0.00 |
| SELECT 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 | 533 | 19 | 985 | 55 | 0.00 |
| SELECT 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 | 594 | 17 | 647 | 49 | 0.00 |
| SELECT 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 | 363 | 28 | 2,605 | 142 | 0.00 |
| select 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 (? = '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 | 816 | 12 | 144 | 13 | 0.00 |
| SELECT 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 | 231 | 43 | 2,272 | 214 | 0.00 |
| SELECT 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 | 388 | 25 | 1,606 | 86 | 0.00 |
| SELECT 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 | 465 | 20 | 1,614 | 88 | 0.00 |
| select count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? | 0 | 123 | 79 | 197 | 35 | 0.00 |
| SELECT 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 | 223 | 43 | 4,374 | 297 | 0.00 |
| SELECT 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 | 491 | 19 | 774 | 57 | 0.00 |
| SELECT 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 | 514 | 18 | 771 | 51 | 0.00 |
| select 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 | 195 | 48 | 110 | 7 | 0.00 |
| SELECT 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 | 236 | 39 | 1,095 | 108 | 0.00 |
| SELECT 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 | 164 | 56 | 3,020 | 271 | 0.00 |
| SELECT 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 | 479 | 19 | 795 | 60 | 0.00 |
| SELECT 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 | 472 | 19 | 428 | 45 | 0.00 |
| SELECT 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 | 495 | 18 | 726 | 55 | 0.00 |
| SELECT 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 | 182 | 50 | 3,002 | 240 | 0.00 |
| SELECT 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 | 440 | 20 | 745 | 46 | 0.00 |
| SELECT 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 | 197 | 46 | 2,700 | 225 | 0.00 |
| SELECT 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 | 419 | 21 | 1,805 | 110 | 0.00 |
| SELECT 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 | 455 | 19 | 1,348 | 84 | 0.00 |
| SELECT 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 | 229 | 39 | 2,099 | 176 | 0.00 |
| SELECT 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 | 313 | 28 | 2,870 | 166 | 0.00 |
| select 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 | 10 | 900 | 5,301 | 1,586 | 0.00 |
| SELECT 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 | 422 | 21 | 832 | 50 | 0.00 |
| SELECT 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 | 247 | 36 | 3,872 | 253 | 0.00 |
| SELECT 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 | 502 | 17 | 1,773 | 94 | 0.00 |
| SELECT 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 | 466 | 19 | 566 | 33 | 0.00 |
| select 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 substring(documentnf0_.cnpj_issuer, 1, 8)=? | 0 | 225 | 39 | 65 | 4 | 0.00 |
| SELECT 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 | 203 | 43 | 1,507 | 144 | 0.00 |
| select 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 is null) | 0 | 13 | 667 | 1,187 | 354 | 0.00 |
| SELECT 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 | 458 | 18 | 840 | 59 | 0.00 |
| SELECT 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 | 384 | 22 | 357 | 51 | 0.00 |
| SELECT 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 | 213 | 40 | 3,153 | 229 | 0.00 |
| select 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 | 886 | 9 | 65 | 8 | 0.00 |
| 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 (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.nfe_number asc limit ? | 0 | 83 | 101 | 3,241 | 351 | 0.00 |
| 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_.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 | 68 | 123 | 3,807 | 465 | 0.00 |
| select 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 ? offset ? | 0 | 19 | 439 | 1,701 | 544 | 0.00 |
| select 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 | 420 | 19 | 290 | 32 | 0.00 |
| SELECT 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 | 182 | 45 | 4,127 | 307 | 0.00 |
| select canhotonot0_.id as id1_28_0_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_0_, canhotonot0_.created_at as created_2_28_0_, canhotonot0_.documento_chave as document3_28_0_, canhotonot0_.empresa_cnpj as empresa_4_28_0_, canhotonot0_.numero_nota as numero_n5_28_0_, canhotoimp1_.id as id1_26_1_, canhotoimp1_.canhoto_nota_id_ja_associado as canhoto_2_26_1_, canhotoimp1_.data_hora_last_signed_url_generated as data_hor3_26_1_, canhotoimp1_.lote_id as lote_id7_26_1_, canhotoimp1_.nome_arquivo_cliente as nome_arq4_26_1_, canhotoimp1_.ocr_processamento_id as ocr_proc8_26_1_, canhotoimp1_.s3_key as s5_26_1_, canhotoimp1_.status as status6_26_1_, canhotoimp2_.id as id1_27_2_, canhotoimp2_.cnpj as cnpj2_27_2_, canhotoimp2_.created_at as created_3_27_2_, canhotoimp2_.created_by as created_4_27_2_, canhotoimp2_.descricao as descrica5_27_2_, ocrprocess3_.id as id1_79_3_, ocrprocess3_.bucket_name as bucket_n2_79_3_, ocrprocess3_.descricao_status as descrica3_79_3_, ocrprocess3_.s3_key as s4_79_3_, ocrprocess3_.status as status5_79_3_, ocrprocess3_.tipo_imagem as tipo_ima6_79_3_, resultados4_.ocr_processamento_id as ocr_proc8_80_4_, resultados4_.id as id1_80_4_, resultados4_.id as id1_80_5_, resultados4_.dados_extras_processamento as dados_ex2_80_5_, resultados4_.data_hora_fim_processamento as data_hor3_80_5_, resultados4_.data_hora_inicio_processamento as data_hor4_80_5_, resultados4_.data_hora_req_processamento as data_hor5_80_5_, resultados4_.id_usuario_resp_processamento as id_usuar6_80_5_, resultados4_.ocr_processamento_id as ocr_proc8_80_5_, resultados4_.resultado_textual as resultad7_80_5_ from canhoto_nota canhotonot0_ inner join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id inner join canhoto_importacao_lote canhotoimp2_ on canhotoimp1_.lote_id=canhotoimp2_.id left outer join ocr_processamento ocrprocess3_ on canhotoimp1_.ocr_processamento_id=ocrprocess3_.id left outer join ocr_processamento_resultado resultados4_ on ocrprocess3_.id=resultados4_.ocr_processamento_id where canhotonot0_.id=? | 0 | 2,375 | 3 | 71 | 2 | 0.00 |
| SELECT 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 | 326 | 25 | 1,633 | 94 | 0.00 |
| SELECT 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 | 387 | 21 | 755 | 62 | 0.00 |
| SELECT 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 | 210 | 38 | 648 | 91 | 0.00 |
| select 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 | 33 | 245 | 1,745 | 312 | 0.00 |
| 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 | 8,082 | 8,082 | 0 | 0.00 |
| SELECT 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 | 463 | 17 | 321 | 37 | 0.00 |
| SELECT 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 | 365 | 21 | 1,214 | 78 | 0.00 |
| SELECT 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 | 241 | 33 | 1,421 | 113 | 0.00 |
| SELECT 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 | 253 | 31 | 552 | 82 | 0.00 |
| SELECT 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 | 222 | 35 | 1,459 | 141 | 0.00 |
| SELECT 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 | 186 | 42 | 3,353 | 249 | 0.00 |
| SELECT 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 | 219 | 35 | 3,022 | 206 | 0.00 |
| SELECT 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 | 253 | 30 | 1,374 | 102 | 0.00 |
| SELECT 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 | 438 | 17 | 747 | 49 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where document0_.key=? and (document0_.type in (? , ? , ?)) | 0 | 56 | 137 | 1,588 | 258 | 0.00 |
| select canhotoimp0_.id as id1_26_0_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_0_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_0_, canhotoimp0_.lote_id as lote_id7_26_0_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_0_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_0_, canhotoimp0_.s3_key as s5_26_0_, canhotoimp0_.status as status6_26_0_, canhotoimp1_.id as id1_27_1_, canhotoimp1_.cnpj as cnpj2_27_1_, canhotoimp1_.created_at as created_3_27_1_, canhotoimp1_.created_by as created_4_27_1_, canhotoimp1_.descricao as descrica5_27_1_, ocrprocess2_.id as id1_79_2_, ocrprocess2_.bucket_name as bucket_n2_79_2_, ocrprocess2_.descricao_status as descrica3_79_2_, ocrprocess2_.s3_key as s4_79_2_, ocrprocess2_.status as status5_79_2_, ocrprocess2_.tipo_imagem as tipo_ima6_79_2_, resultados3_.ocr_processamento_id as ocr_proc8_80_3_, resultados3_.id as id1_80_3_, resultados3_.id as id1_80_4_, resultados3_.dados_extras_processamento as dados_ex2_80_4_, resultados3_.data_hora_fim_processamento as data_hor3_80_4_, resultados3_.data_hora_inicio_processamento as data_hor4_80_4_, resultados3_.data_hora_req_processamento as data_hor5_80_4_, resultados3_.id_usuario_resp_processamento as id_usuar6_80_4_, resultados3_.ocr_processamento_id as ocr_proc8_80_4_, resultados3_.resultado_textual as resultad7_80_4_ from canhoto_importacao canhotoimp0_ inner join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id left outer join ocr_processamento ocrprocess2_ on canhotoimp0_.ocr_processamento_id=ocrprocess2_.id left outer join ocr_processamento_resultado resultados3_ on ocrprocess2_.id=resultados3_.ocr_processamento_id where canhotoimp0_.id=? | 0 | 1,811 | 4 | 101 | 5 | 0.00 |
| SELECT 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 | 359 | 21 | 729 | 61 | 0.00 |
| SELECT 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 | 471 | 16 | 405 | 36 | 0.00 |
| SELECT 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 | 330 | 22 | 559 | 59 | 0.00 |
| SELECT 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 | 205 | 36 | 831 | 106 | 0.00 |
| SELECT 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 | 235 | 31 | 1,332 | 98 | 0.00 |
| SELECT 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 | 263 | 28 | 1,213 | 95 | 0.00 |
| SELECT 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 | 411 | 18 | 1,308 | 71 | 0.00 |
| SELECT 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 | 447 | 16 | 323 | 35 | 0.00 |
| SELECT 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 | 387 | 19 | 515 | 52 | 0.00 |
| SELECT 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 | 338 | 21 | 1,532 | 93 | 0.00 |
| SELECT 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 | 488 | 15 | 236 | 30 | 0.00 |
| SELECT 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 | 421 | 17 | 214 | 30 | 0.00 |
| insert into canhoto_importacao (canhoto_nota_id_ja_associado, data_hora_last_signed_url_generated, lote_id, nome_arquivo_cliente, ocr_processamento_id, s3_key, status) values (?, ?, ?, ?, ?, ?, ?) | 0 | 1,520 | 4 | 45 | 2 | 0.00 |
| SELECT 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 | 259 | 27 | 1,074 | 90 | 0.00 |
| SELECT 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 | 330 | 21 | 1,176 | 76 | 0.00 |
| select 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_.cnpj_cpf_remetente=? limit ? | 0 | 7 | 1,025 | 3,711 | 1,252 | 0.00 |
SELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms',
Details
SELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseLiquidaIcmsPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) as novaBaseCalculoGrossupPisCofins, ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) as pisCofinsDevidoRecalculado, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) as valorRecuperarAposRevisao, ( ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) - ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) ) as ganhoRevisao, d.cnpj_issuer as cnpj 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND cast(coalesce(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao between ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) ) limit ?
| 0 | 549 | 13 | 50 | 4 | 0.00 |
| SELECT 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 | 33 | 1,602 | 124 | 0.00 |
| SELECT 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 | 166 | 42 | 2,105 | 197 | 0.00 |
| SELECT 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 | 185 | 37 | 1,515 | 141 | 0.00 |
| SELECT 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 | 312 | 22 | 396 | 33 | 0.00 |
| /*+ 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 | 60 | 113 | 3,826 | 535 | 0.00 |
| SELECT 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 | 208 | 32 | 1,079 | 114 | 0.00 |
| SELECT 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 | 274 | 24 | 857 | 66 | 0.00 |
| select creditoicm0_.cnpj_issuer as cnpj_iss1_3_, creditoicm0_.key as key2_3_, creditoicm0_.nsu as nsu3_3_, creditoicm0_.protocol as protocol4_3_, creditoicm0_.type as type5_3_, creditoicm0_.cnpj_addressee as cnpj_add6_3_, creditoicm0_.data_emissao as data_emi7_3_, creditoicm0_.periodo as periodo8_3_ from public.credito_icms_operacao_st_substituido_view creditoicm0_ where creditoicm0_.cnpj_addressee=? and creditoicm0_.data_emissao>=? and creditoicm0_.data_emissao<=? limit ? | 0 | 549 | 12 | 378 | 27 | 0.00 |
| SELECT 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 | 418 | 16 | 519 | 44 | 0.00 |
| SELECT 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 | 217 | 30 | 770 | 82 | 0.00 |
| SELECT 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 | 439 | 15 | 442 | 34 | 0.00 |
| SELECT 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 | 233 | 28 | 1,010 | 82 | 0.00 |
| SELECT 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 | 163 | 40 | 2,423 | 207 | 0.00 |
| SELECT 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 | 317 | 20 | 678 | 42 | 0.00 |
| SELECT 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 | 231 | 28 | 469 | 48 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 83 | 79 | 2,619 | 292 | 0.00 |
| SELECT 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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d.data_emissao BETWEEN ? AND ? | 0 | 192 | 34 | 957 | 103 | 0.00 |
| SELECT 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 | 198 | 33 | 464 | 67 | 0.00 |
| select 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 | 30 | 217 | 2,692 | 487 | 0.00 |
| SELECT 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 | 231 | 28 | 811 | 82 | 0.00 |
| SELECT 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 | 237 | 27 | 1,190 | 90 | 0.00 |
| select 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_.tomador4_cnpj=? | 0 | 56 | 115 | 2,264 | 332 | 0.00 |
| SELECT 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 | 172 | 37 | 669 | 89 | 0.00 |
| SELECT 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 | 305 | 20 | 766 | 71 | 0.00 |
| SELECT 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 | 301 | 21 | 783 | 64 | 0.00 |
| SELECT 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 | 203 | 31 | 1,863 | 145 | 0.00 |
| SELECT 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 | 182 | 34 | 2,690 | 201 | 0.00 |
| SELECT 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 | 263 | 23 | 701 | 76 | 0.00 |
| SELECT 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 | 239 | 26 | 1,429 | 94 | 0.00 |
| SELECT 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 | 248 | 25 | 475 | 64 | 0.00 |
| SELECT 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 | 193 | 32 | 1,220 | 96 | 0.00 |
| SELECT 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 | 149 | 41 | 1,249 | 127 | 0.00 |
| SELECT 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 | 325 | 18 | 640 | 55 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.type asc limit ? | 0 | 5 | 1,230 | 1,319 | 77 | 0.00 |
| SELECT 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 | 224 | 27 | 396 | 47 | 0.00 |
| select consumodoc0_.id as id1_37_, consumodoc0_.cnpj_empresa as cnpj_emp2_37_, consumodoc0_.data_consumo as data_con3_37_, consumodoc0_.grupo_documento as grupo_do4_37_, consumodoc0_.tipo_cnpj as tipo_cnp5_37_, consumodoc0_.tipo_documento as tipo_doc6_37_, consumodoc0_.total_documentos_consumidos as total_do7_37_ from consumo_documentos_conta_empresa consumodoc0_ where consumodoc0_.cnpj_empresa=? and (consumodoc0_.data_consumo between ? and ?) | 0 | 2 | 3,063 | 5,753 | 3,804 | 0.00 |
| SELECT 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 | 270 | 22 | 519 | 43 | 0.00 |
| SELECT 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 | 414 | 14 | 312 | 33 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6,096 | 6,096 | 0 | 0.00 |
| SELECT 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 | 325 | 18 | 527 | 44 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where (0=1 or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? | 0 | 1 | 6,049 | 6,049 | 0 | 0.00 |
| select documentct0_.protocol as col_0_0_, documentct0_.cnpj_issuer as col_1_0_, documentct0_.key as col_2_0_, documentct0_.type as col_3_0_, documentct0_.nsu as col_4_0_ from public.document_cte_view documentct0_ where documentct0_.addressee_cnpj_cpf=? or documentct0_.cnpj_issuer=? or documentct0_.cnpj_cpf_remetente=? or documentct0_.tomador4_cnpj=? limit ? | 0 | 4 | 1,509 | 3,427 | 1,400 | 0.00 |
| SELECT 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 | 364 | 16 | 372 | 35 | 0.00 |
| SELECT 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 | 271 | 22 | 1,011 | 91 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,993 | 5,993 | 0 | 0.00 |
| SELECT 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 | 189 | 31 | 1,498 | 119 | 0.00 |
| SELECT 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 | 188 | 31 | 1,364 | 109 | 0.00 |
| SELECT 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 | 405 | 14 | 612 | 39 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,836 | 5,836 | 0 | 0.00 |
| insert into documento_ausente_download_lote (data_atualizacao, data_criacao, checksum, cnpj, nome, planilha, quantidade_documentos, status, tipo_documento) values (?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 902 | 6 | 102 | 11 | 0.00 |
| SELECT 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 | 203 | 28 | 1,479 | 109 | 0.00 |
| SELECT 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 | 175 | 33 | 2,096 | 176 | 0.00 |
| SELECT 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 | 198 | 29 | 740 | 79 | 0.00 |
| SELECT 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 | 146 | 39 | 1,404 | 134 | 0.00 |
| SELECT 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 | 170 | 33 | 1,261 | 111 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,702 | 5,702 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ? offset ? | 0 | 83 | 68 | 369 | 114 | 0.00 |
| SELECT 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 | 213 | 26 | 470 | 56 | 0.00 |
| SELECT 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 | 289 | 19 | 1,103 | 77 | 0.00 |
| SELECT 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 | 247 | 22 | 471 | 40 | 0.00 |
| SELECT 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 | 189 | 29 | 814 | 76 | 0.00 |
| SELECT 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 | 174 | 31 | 1,010 | 97 | 0.00 |
| SELECT 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 | 338 | 16 | 276 | 30 | 0.00 |
| select 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 | 1,734 | 3 | 382 | 9 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 71 | 77 | 597 | 121 | 0.00 |
| SELECT 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 | 222 | 24 | 527 | 47 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,488 | 5,488 | 0 | 0.00 |
| SELECT 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 | 270 | 20 | 930 | 68 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,434 | 5,434 | 0 | 0.00 |
| SELECT 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 | 177 | 30 | 1,098 | 88 | 0.00 |
| SELECT 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 | 277 | 19 | 451 | 41 | 0.00 |
| SELECT 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 | 197 | 27 | 491 | 59 | 0.00 |
| SELECT 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 | 219 | 24 | 447 | 46 | 0.00 |
| SELECT 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 | 208 | 25 | 656 | 67 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,334 | 5,334 | 0 | 0.00 |
| SELECT 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 | 209 | 25 | 515 | 46 | 0.00 |
| SELECT 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 | 199 | 26 | 681 | 66 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,281 | 5,281 | 0 | 0.00 |
| SELECT 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 | 181 | 29 | 562 | 65 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,242 | 5,242 | 0 | 0.00 |
| SELECT 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 | 325 | 16 | 330 | 35 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,168 | 5,168 | 0 | 0.00 |
| SELECT 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 | 168 | 30 | 855 | 99 | 0.00 |
| SELECT 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 | 166 | 31 | 2,198 | 170 | 0.00 |
| SELECT 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 | 249 | 20 | 336 | 39 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5,120 | 5,120 | 0 | 0.00 |
| SELECT 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 | 198 | 25 | 577 | 72 | 0.00 |
| select 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 in (?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 742 | 6 | 407 | 18 | 0.00 |
| SELECT 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 | 208 | 24 | 906 | 86 | 0.00 |
| SELECT 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 | 278 | 18 | 633 | 58 | 0.00 |
| SELECT 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 | 164 | 30 | 864 | 82 | 0.00 |
| SELECT 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 | 166 | 30 | 636 | 71 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 4,989 | 4,989 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 4,985 | 4,985 | 0 | 0.00 |
| SELECT 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 | 185 | 26 | 536 | 66 | 0.00 |
| SELECT 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 | 230 | 21 | 395 | 35 | 0.00 |
| SELECT 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 | 204 | 23 | 725 | 63 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 200 | 24 | 493 | 42 | 0.00 |
| SELECT 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 | 361 | 13 | 250 | 26 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 12 | 404 | 463 | 116 | 0.00 |
| SELECT 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 | 223 | 21 | 858 | 70 | 0.00 |
| select 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 (? = '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 | 816 | 5 | 209 | 7 | 0.86 |
| SELECT 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 | 192 | 24 | 936 | 78 | 0.00 |
| insert into ocr_processamento (bucket_name, descricao_status, s3_key, status, tipo_imagem) values (?, ?, ?, ?, ?) | 0 | 1,517 | 3 | 40 | 2 | 0.00 |
| SELECT 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 | 210 | 22 | 484 | 45 | 0.00 |
| SELECT 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 | 396 | 12 | 265 | 22 | 0.00 |
| select configurac0_.tipo_consolidacao as col_0_0_ from configuracao_consolidacao configurac0_ where (configurac0_.grupo is not null) and configurac0_.ativa=true | 0 | 899 | 5 | 491 | 20 | 0.00 |
| /* BATCH */ update canhoto_importacao set canhoto_nota_id_ja_associado=?, data_hora_last_signed_url_generated=?, lote_id=?, nome_arquivo_cliente=?, ocr_processamento_id=?, s3_key=?, status=? where id=? | 0 | 1,524 | 3 | 207 | 5 | 0.00 |
| SELECT 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 | 202 | 23 | 452 | 42 | 0.00 |
| SELECT 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 | 307 | 15 | 516 | 35 | 0.00 |
| SELECT 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 | 167 | 28 | 942 | 94 | 0.00 |
| SELECT 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 | 161 | 29 | 1,136 | 95 | 0.00 |
| 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_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? | 0 | 4 | 1,165 | 4,540 | 2,250 | 0.00 |
| SELECT 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 | 210 | 22 | 354 | 52 | 0.00 |
| SELECT 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 | 229 | 20 | 499 | 60 | 0.00 |
| SELECT 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 | 199 | 23 | 443 | 46 | 0.00 |
| SELECT 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 | 214 | 21 | 460 | 55 | 0.00 |
| SELECT 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 | 212 | 21 | 628 | 51 | 0.00 |
| SELECT 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 | 278 | 16 | 461 | 41 | 0.00 |
| select 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_.status in (?)) and (documentct0_.tipo_cte in (? , ?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 1 | 4,552 | 4,552 | 0 | 0.00 |
| SELECT 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 | 187 | 24 | 657 | 60 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 4,532 | 4,532 | 0 | 0.00 |
| select to_char(date(documentnf0_.data_emissao), 'yyyy-MM') as col_0_0_, documentnf0_.service_code as col_1_0_, documentnf0_.service_description as col_2_0_, sum(documentnf0_.value) as col_3_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.issuer_cpfcnpj=? and (to_char(date(documentnf0_.data_emissao), 'yyyy-MM') in (?)) and (documentnf0_.status='N' or documentnf0_.status='NORMAL') group by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') , documentnf0_.service_code , documentnf0_.service_description order by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') | 0 | 61 | 74 | 518 | 57 | 0.00 |
| SELECT 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 | 210 | 21 | 409 | 48 | 0.00 |
| SELECT 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 | 149 | 30 | 388 | 61 | 0.00 |
| SELECT 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 | 175 | 25 | 676 | 56 | 0.00 |
| SELECT 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 | 230 | 19 | 416 | 46 | 0.00 |
| SELECT 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 | 156 | 28 | 913 | 86 | 0.00 |
| SELECT 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 | 21 | 324 | 31 | 0.00 |
| SELECT 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 | 166 | 26 | 441 | 49 | 0.00 |
| 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 | 4,458 | 4,458 | 0 | 0.00 |
| SELECT 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 | 186 | 23 | 612 | 53 | 0.00 |
| SELECT 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 | 221 | 19 | 400 | 31 | 0.00 |
| SELECT 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 | 175 | 24 | 588 | 70 | 0.00 |
| SELECT 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 | 167 | 26 | 706 | 61 | 0.00 |
| SELECT 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 | 184 | 23 | 1,203 | 95 | 0.00 |
| SELECT 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 | 157 | 27 | 724 | 71 | 0.00 |
| SELECT 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 | 188 | 22 | 653 | 54 | 0.00 |
| SELECT d.info ->> 'ibge_city_code' AS codigoIbge, TO_CHAR(d.data_emissao, 'DD-MM-YYYY') AS periodo, d.info ->> 'number' AS numeroNotaFiscal, d.info ->> 'addressee_cpfcnpj' AS cpfCnpjDestinatario, d.info ->> 'verification_code' AS codigoVerificacao, d.info ->> 'service_code' AS codigoServico, CAST(d.info ->> 'value' AS NUMERIC) AS valorServico, CAST(d.info ->> 'pis_value' AS NUMERIC) AS valorPis, CAST(d.info ->> 'cofins_value' AS NUMERIC) AS valorCofins, CAST(d.info ->> 'iss_value' AS NUMERIC) AS valorIss FROM document d WHERE d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND (d.info ->> 'status' = 'NORMAL' OR d.info ->> 'status' = 'N') AND d.info ->> 'ibge_city_code' IS NOT NULL AND CAST(d.info ->> 'value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'pis_value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'cofins_value' AS NUMERIC) <> 0 AND CAST(d.info ->> 'iss_value' AS NUMERIC) <> 0 AND (? IS NULL OR CAST(d.cnpj_addressee AS TEXT) = CAST(? AS TEXT)) AND d.data_emissao BETWEEN ? AND ? AND (? IS NULL OR CAST(d.info ->> 'service_code' AS TEXT) = CAST(? AS TEXT)) AND (? IS NULL OR CAST(d.info ->> 'number' AS TEXT) = CAST(? AS TEXT)) | 0 | 202 | 21 | 722 | 72 | 0.00 |
| select to_char(date(documentnf0_.data_emissao), 'yyyy-MM') as col_0_0_, documentnf0_.addressee_cpfcnpj as col_1_0_, documentnf0_.addressee_name as col_2_0_, sum(documentnf0_.value) as col_3_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.issuer_cpfcnpj=? and (to_char(date(documentnf0_.data_emissao), 'yyyy-MM') in (?)) and (documentnf0_.status='N' or documentnf0_.status='NORMAL') group by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') , documentnf0_.addressee_cpfcnpj , documentnf0_.addressee_name order by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') | 0 | 61 | 69 | 73 | 2 | 0.00 |
| SELECT 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 | 231 | 18 | 282 | 38 | 0.00 |
| SELECT 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 | 181 | 23 | 509 | 53 | 0.00 |
| select 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_.starts_date<? and documentob0_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 9 | 469 | 763 | 212 | 0.00 |
| SELECT 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 | 272 | 15 | 421 | 34 | 0.00 |
| SELECT 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 | 204 | 20 | 590 | 45 | 0.00 |
| SELECT 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 | 227 | 18 | 437 | 40 | 0.00 |
| SELECT 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 | 160 | 25 | 483 | 49 | 0.00 |
| SELECT 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 | 171 | 24 | 502 | 52 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 4,095 | 4,095 | 0 | 0.00 |
| select not exists(select 1 from cnpj_consolidation where cnpj = ? and periodo = ? and tipo_consolidacao = ? and data ->> 'tipo' = 'SPED') | 0 | 1,159 | 3 | 304 | 11 | 0.00 |
| SELECT 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 | 161 | 25 | 551 | 66 | 0.00 |
| SELECT 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 | 198 | 20 | 345 | 44 | 0.00 |
| SELECT 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 | 139 | 28 | 641 | 72 | 0.00 |
| SET parallel_setup_cost = 1000000 | 0 | 1,297 | 3 | 121 | 4 | 0.00 |
| SELECT 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 | 189 | 21 | 163 | 20 | 0.00 |
| SELECT 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 | 172 | 23 | 423 | 49 | 0.00 |
| SELECT 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 | 182 | 21 | 484 | 50 | 0.00 |
| SELECT 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 | 201 | 19 | 627 | 48 | 0.00 |
| SELECT 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 | 214 | 18 | 335 | 31 | 0.00 |
| SELECT 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 | 200 | 19 | 538 | 52 | 0.00 |
| SELECT 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 | 216 | 18 | 566 | 47 | 0.00 |
| select 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 ? offset ? | 0 | 28 | 138 | 1,107 | 259 | 0.00 |
| select 'MERCADORIAS_NAO_MONOFASICA_REGIME_CUMULATIVO' as tipo, d.data_emissao as dataEmissao, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numero, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, d.cnpj_addressee as destinatario, ds.status as status, prod ->> 'cprod' as codigoProduto, prod ->> 'xprod' as descricaoProduto, prod ->> 'ncm' as ncm, cast(prod ->> 'vprod' as numeric) as valorProduto, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoCofins, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) AS aliquotaPis, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) AS valorRecolhidoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) AS aliquotaCofins, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) AS valorRecolhidoCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vbcst', imposto -> 'icms' -> 'icms70' ->> 'vbcst') AS NUMERIC) AS baseCalculoIcms, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) AS valorIcmsSt, prod ->> 'cfop' as cfop, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.03 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0065 AS creditoValorPis from document d inner join public.document_status ds on d.cnpj_issuer = ds.cnpj_issuer and d.key = ds.key and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as itens(prod jsonb, imposto jsonb) where ds.status = '1' and d.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_1') and d.cnpj_addressee = ? and d.data_emissao between ? and ? and cast(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') as numeric) <> 0 and cast(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) <> 0 and cast(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) <> 0 and prod ->> 'ncm' not in ('27101159', '27101259', '27101959', '27101921', '27111910', '27111911', '38249029', '38260000', '22071000', '22072010', '22089000', '220710', '2208201', '22021000', '22029000', '22030000', '70109021', '39233000', '73102110', '76129019', '22011000', '22069010', '21069010', '22029000') limit ? | 0 | 427 | 9 | 233 | 15 | 0.00 |
| SELECT 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 | 162 | 23 | 474 | 53 | 0.00 |
| SELECT 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 | 188 | 20 | 434 | 37 | 0.00 |
| SELECT 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 | 209 | 18 | 541 | 38 | 0.00 |
| select 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 substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 2 | 1,909 | 3,791 | 2,660 | 0.00 |
| SELECT 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 | 199 | 19 | 370 | 30 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 92 | 40 | 336 | 45 | 0.00 |
| SELECT 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 | 193 | 19 | 408 | 31 | 0.00 |
| SELECT 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 | 201 | 18 | 138 | 14 | 0.00 |
| select 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 ? offset ? | 0 | 30 | 121 | 1,471 | 256 | 0.00 |
| SELECT 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 | 186 | 19 | 363 | 38 | 0.00 |
| SELECT 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 | 170 | 21 | 316 | 39 | 0.00 |
| SELECT 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 | 197 | 18 | 408 | 29 | 0.00 |
| SELECT 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 | 168 | 21 | 491 | 41 | 0.00 |
| select fiscalbook0_.id as id1_64_, fiscalbook0_.cnpj as cnpj2_64_, fiscalbook0_.inscricao_estadual as inscrica3_64_, fiscalbook0_.key as key4_64_, fiscalbook0_.parcial as parcial5_64_, fiscalbook0_.period as period6_64_, fiscalbook0_.status as status7_64_, fiscalbook0_.type as type8_64_ from fiscal_book_keeping fiscalbook0_ where fiscalbook0_.cnpj=? and fiscalbook0_.period=? and fiscalbook0_.type=? and fiscalbook0_.status=? | 0 | 1,159 | 3 | 136 | 4 | 0.00 |
| SELECT 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 | 155 | 23 | 329 | 38 | 0.00 |
| SELECT 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 | 173 | 20 | 387 | 41 | 0.00 |
| SELECT key, cast(d.data->'header'->>'deliveryDate' as timestamp) as dateDelivery, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'indNatPj' as text) as indNatPj FROM document d WHERE d.cnpj = ? AND d.data_emissao BETWEEN ? AND ? AND d.type = ? | 0 | 430 | 8 | 64 | 12 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,517 | 3,517 | 0 | 0.00 |
| select 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 substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 53 | 66 | 1,463 | 223 | 0.00 |
| 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 | 3,494 | 3,494 | 0 | 0.00 |
| SELECT 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 | 171 | 20 | 414 | 41 | 0.00 |
| SET parallel_tuple_cost = 1000000 | 0 | 1,297 | 2 | 74 | 3 | 0.00 |
| select featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ | 0 | 794 | 4 | 357 | 13 | 0.00 |
| SELECT 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 | 169 | 20 | 231 | 27 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,450 | 3,450 | 0 | 0.00 |
| SELECT 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 | 155 | 22 | 238 | 37 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 2 | 1,708 | 1,716 | 10 | 0.00 |
| SELECT 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 | 170 | 20 | 415 | 41 | 0.00 |
| SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, s.status, 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, document_status s WHERE d.cnpj_issuer = s.cnpj_issuer AND d.nsu = s.nsu AND d.key = s.key AND d.protocol = s.protocol AND d.type = s.type AND d.data_emissao BETWEEN (?) AND (?) AND (d.cnpj_issuer = ? OR d.cnpj_addressee = ? OR d.cnpj_cpf_remetente = ?) order by d.key desc limit ? | 0 | 92 | 36 | 226 | 47 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,399 | 3,399 | 0 | 0.00 |
| SELECT 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 | 174 | 19 | 502 | 40 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,385 | 3,385 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,374 | 3,374 | 0 | 0.00 |
| SELECT 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 | 162 | 20 | 477 | 43 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,365 | 3,365 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,333 | 3,333 | 0 | 0.00 |
| SELECT 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 | 156 | 21 | 531 | 49 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,316 | 3,316 | 0 | 0.00 |
| SELECT 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 | 218 | 15 | 345 | 28 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,301 | 3,301 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,288 | 3,288 | 0 | 0.00 |
| SELECT 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 | 162 | 20 | 372 | 34 | 0.00 |
| SELECT 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 | 185 | 17 | 413 | 44 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,227 | 3,227 | 0 | 0.00 |
| SELECT 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 | 168 | 19 | 655 | 51 | 0.00 |
| SELECT 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 | 22 | 176 | 30 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,168 | 3,168 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,164 | 3,164 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? offset ? | 0 | 83 | 38 | 403 | 87 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,131 | 3,131 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,129 | 3,129 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.value asc limit ? | 0 | 34 | 92 | 282 | 82 | 0.00 |
| SELECT 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 | 141 | 22 | 375 | 51 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,109 | 3,109 | 0 | 0.00 |
| SELECT 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 | 175 | 17 | 127 | 15 | 0.00 |
| SELECT 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 | 142 | 21 | 347 | 46 | 0.00 |
| SELECT 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 | 154 | 19 | 272 | 32 | 0.00 |
| select 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 | 899 | 3 | 39 | 2 | 0.00 |
| SELECT 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 | 185 | 16 | 221 | 23 | 0.00 |
| SELECT 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 | 155 | 19 | 191 | 25 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 3,013 | 3,013 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2,983 | 2,983 | 0 | 0.00 |
| select fiscalbook0_.id as col_0_0_ from fiscal_book_keeping_line fiscalbook0_ where fiscalbook0_.book_keeping_id=? and fiscalbook0_.identifier=? and fiscalbook0_.cnpj_raiz=? limit ? | 0 | 627 | 4 | 151 | 8 | 0.00 |
| SELECT 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 | 198 | 14 | 335 | 28 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? | 0 | 32 | 91 | 936 | 183 | 0.00 |
| /*+ 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 | 88 | 33 | 701 | 102 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?) AND bk.type = ? AND bk.status = 'READY' | 0 | 780 | 3 | 163 | 9 | 0.00 |
| SELECT 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 | 148 | 19 | 314 | 30 | 0.00 |
| SELECT 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 | 152 | 18 | 365 | 37 | 0.00 |
| SELECT 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 | 152 | 18 | 269 | 26 | 0.00 |
| /* BATCH */ update documento_ausente_download_lote set data_atualizacao=?, data_criacao=?, checksum=?, cnpj=?, nome=?, planilha=?, quantidade_documentos=?, status=?, tipo_documento=? where id=? | 0 | 902 | 3 | 24 | 1 | 0.00 |
| select 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_.tomador4_cnpj=? limit ? offset ? | 0 | 35 | 77 | 501 | 78 | 0.00 |
| SELECT 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 | 163 | 16 | 201 | 16 | 0.00 |
| 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 (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key asc limit ? | 0 | 41 | 64 | 365 | 56 | 0.00 |
| SELECT 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 | 154 | 17 | 158 | 18 | 0.00 |
| select count(dsb.*) from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date | 0 | 154 | 16 | 428 | 51 | 0.00 |
| SELECT 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 | 147 | 17 | 106 | 16 | 0.00 |
| SELECT 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 | 164 | 15 | 67 | 9 | 0.00 |
| 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 | 2,586 | 2,586 | 0 | 0.00 |
| SELECT 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 | 171 | 15 | 346 | 27 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.manifestation asc limit ? | 0 | 5 | 503 | 1,399 | 595 | 0.00 |
| SELECT d.id, d.created_by as createdBy, d.created_at as createdAt, d.status, d.type, d.cnpj, d.total, count(dlv1.*) as finalizados, count(dlv2.*) as falhados FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total order by createdAt desc limit ? | 0 | 34 | 73 | 737 | 166 | 0.00 |
| select 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 documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 1,233 | 1,597 | 514 | 0.00 |
| delete from exclusao_pis_cofins_base_calculo_ipi_cfop where id_consolidacao = ? ; | 0 | 549 | 4 | 63 | 2 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 2 | 1,147 | 2,290 | 1,615 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 83 | 27 | 219 | 36 | 0.00 |
| 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_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.key asc limit ? | 0 | 59 | 36 | 145 | 23 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? offset ? | 0 | 83 | 26 | 99 | 32 | 0.00 |
| delete from exclusao_icms_base_calculo_ipi_cfop where id_consolidacao = ? ; | 0 | 549 | 3 | 47 | 2 | 0.00 |
| select 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 canhotoimp1_.id in (?) | 0 | 77 | 27 | 408 | 52 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 4 | 524 | 1,284 | 604 | 0.00 |
| select 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_.tomador4_cnpj=? limit ? | 0 | 47 | 44 | 332 | 56 | 0.00 |
| select 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 | 104 | 19 | 558 | 62 | 0.00 |
| /*+ 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 | 44 | 44 | 705 | 132 | 0.00 |
| select cast(d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) numeroNota, d.key as chave, d.data_emissao as dataEmissao, items.prod ->> 'cprod' as codigoProduto, items.prod ->> 'xprod' as descricaoProduto, items.prod ->> 'ncm' as ncm, items.prod ->> 'cfop' as cfop, items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' as cstPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'ppis' as numeric) as aliquotaPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) as valorPisProduto, items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' as cstCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' as numeric) as aliquotaCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) as valorCofinsProduto from document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as items(prod jsonb, imposto jsonb) where d.type in ('NFE_2_0','NFE_3_1','NFE_4_0') and d.cnpj_issuer = ? and (items.prod ->> 'ncm' in ('27101159','27101921','27101910','27101911', '38249029','38260000','22089000','70109021', '39233000','73102110','76129019','22011000', '21069010','22021000','22029000','22030000', '27101259') or starts_with(items.prod ->> 'ncm', '220710') or starts_with(items.prod ->> 'ncm', '2207201') ) and items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' <> '04' and items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' <> '04' and d.data_emissao between ? and ? limit ? | 0 | 366 | 5 | 19 | 1 | 0.00 |
| 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_.nfe_number=? and (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 | 5 | 379 | 1,220 | 512 | 0.00 |
| delete from exclusao_pis_cofins_base_calculo_icms where id_consolidacao = ? ; | 0 | 610 | 3 | 54 | 3 | 0.00 |
| select count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? | 0 | 33 | 53 | 100 | 23 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 4 | 435 | 948 | 468 | 0.00 |
| select key, type, cast(data->'header'->>'startsDate' as date) as periodo, cast(data->'header'->>'endsDate' as date) as periodoFinal, cast(data->'header'->>'startsDate' as date) as periodoInicial, case when data->'header'->>'indNatPj' <> '' then cast(data->'header'->>'indNatPj' as numeric) end as indicadorNaturezaPessoaJuridica, cast(data->'header'->>'ecdType' as text) as ecdType, name_file as nameFile, cnpj, cast(data->'header'->>'deliveryDate' as timestamp) as deliveryDate from document where cnpj = ? AND type in ('SPED_ECD','SPED_ECF','SPED_EFD_CONTRIBUICOES','SPED_EFD_ICMS_IPI') AND data_emissao between ? and NOW() | 0 | 3 | 546 | 1,338 | 689 | 0.00 |
| SELECT 'PRESTADO' AS tipoServico, DATE_TRUNC('month', d.data_emissao) AS periodo, SUM(CAST(d.info ->> 'value' AS NUMERIC)) AS valor FROM document d WHERE d.group_type = 'NFSE' AND d.cnpj_issuer = ? AND (d.info ->> 'status' = 'NORMAL' OR d.info ->> 'status' = 'N') AND d.data_emissao between ? and ? GROUP BY DATE_TRUNC('month', d.data_emissao) ORDER BY DATE_TRUNC('month', d.data_emissao) | 0 | 22 | 73 | 312 | 99 | 0.00 |
| delete from recalculo_exclusao_grossup_icms where id_consolidacao = ? ; | 0 | 549 | 2 | 50 | 2 | 0.00 |
| select 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_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 46 | 34 | 170 | 44 | 0.00 |
| delete from exclusao_icms_st_base_calculo_pis_cofins_consolidacao where id_consolidacao = ? | 0 | 549 | 2 | 71 | 4 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 4 | 391 | 821 | 418 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 773 | 1,511 | 1,042 | 0.00 |
| select to_char(date(documentnf0_.data_emissao), 'yyyy-MM') as col_0_0_, documentnf0_.issuer_cpfcnpj as col_1_0_, documentnf0_.issuer_name as col_2_0_, sum(documentnf0_.value) as col_3_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.addressee_cpfcnpj=? and (documentnf0_.data_emissao between ? and ?) and (documentnf0_.status='N' or documentnf0_.status='NORMAL') group by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') , documentnf0_.issuer_cpfcnpj , documentnf0_.issuer_name order by to_char(date(documentnf0_.data_emissao), 'yyyy-MM') | 0 | 61 | 25 | 319 | 63 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? | 0 | 12 | 128 | 599 | 228 | 0.00 |
| select canhotoimp0_.id as id1_27_, canhotoimp0_.cnpj as cnpj2_27_, canhotoimp0_.created_at as created_3_27_, canhotoimp0_.created_by as created_4_27_, canhotoimp0_.descricao as descrica5_27_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? | 0 | 210 | 7 | 65 | 7 | 0.00 |
| select exclusaoic0_.id as id1_58_, exclusaoic0_.aliquota_cofins as aliquota2_58_, exclusaoic0_.aliquota_icms as aliquota3_58_, exclusaoic0_.aliquota_pis as aliquota4_58_, exclusaoic0_.base_calculo_apos_exclusao_antes_revisao as base_cal5_58_, exclusaoic0_.base_liquida_icms_pis_cofins as base_liq6_58_, exclusaoic0_.cfop as cfop7_58_, exclusaoic0_.id_consolidacao as id_cons35_58_, exclusaoic0_.cnpj_destinatario as cnpj_des8_58_, exclusaoic0_.codigo_produto as codigo_p9_58_, exclusaoic0_.cofins_recuperar_antes_revisao as cofins_10_58_, exclusaoic0_.data_emissao as data_em11_58_, exclusaoic0_.descricao_produto as descric12_58_, exclusaoic0_.ganho_revisao as ganho_r13_58_, exclusaoic0_.key as key14_58_, exclusaoic0_.nova_base_calculo_grossup_pis_cofins as nova_ba15_58_, exclusaoic0_.numero_nota_fiscal as numero_16_58_, exclusaoic0_.pis_cofins_devido_recalculado as pis_cof17_58_, exclusaoic0_.pis_recuperar_antes_revisao as pis_rec18_58_, exclusaoic0_.serie as serie19_58_, exclusaoic0_.situacao as situaca20_58_, exclusaoic0_.somatorio_aliquota_pis_cofins as somator21_58_, exclusaoic0_.tipo_operacao as tipo_op22_58_, exclusaoic0_.valor_base_calculo_icms as valor_b23_58_, exclusaoic0_.valor_base_calculo_pis_cofins as valor_b24_58_, exclusaoic0_.valor_cofins_apos_exclusao as valor_c25_58_, exclusaoic0_.valor_icms as valor_i26_58_, exclusaoic0_.valor_pis_apos_exclusao as valor_p27_58_, exclusaoic0_.valor_produto as valor_p28_58_, exclusaoic0_.valor_recolhido_cofins as valor_r29_58_, exclusaoic0_.valor_recolhido_pis as valor_r30_58_, exclusaoic0_.valor_recuperar_apos_revisao as valor_r31_58_, exclusaoic0_.valor_total_pis_cofins_antes_revisao as valor_t32_58_, exclusaoic0_.valor_total_recolhido_pis_cofins as valor_t33_58_, exclusaoic0_.valor_total_recuperar_antes_revisao as valor_t34_58_ from exclusao_icms_bc_pis_cofins_restituir_consolidacao exclusaoic0_ left outer join public.cnpj_consolidation cnpjconsol1_ on exclusaoic0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? | 0 | 549 | 2 | 29 | 2 | 0.00 |
| select creditoicm0_.id as id1_40_, creditoicm0_.aliquota_estado as aliquota2_40_, creditoicm0_.chave_documento as chave_do3_40_, creditoicm0_.id_consolidacao as id_cons12_40_, creditoicm0_.data_emissao as data_emi4_40_, creditoicm0_.numero_nfe as numero_n5_40_, creditoicm0_.periodo as periodo6_40_, creditoicm0_.possivel_credito as possivel7_40_, creditoicm0_.possivel_credito_atualizado as possivel8_40_, creditoicm0_.taxa_selic_acumulada as taxa_sel9_40_, creditoicm0_.uf as uf10_40_, creditoicm0_.valor_documento as valor_d11_40_ from credito_icms_operacao_st_substituido creditoicm0_ left outer join public.cnpj_consolidation cnpjconsol1_ on creditoicm0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? | 0 | 549 | 2 | 28 | 1 | 0.00 |
| delete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins_speed where id_consolidacao = ? ; | 0 | 549 | 2 | 28 | 1 | 0.00 |
| SELECT substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) as periodoEmissao, fbkl.json_line ->> 'chave_documento' as chaveDocumento from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null order by fbkl.id limit ? offset ? | 0 | 9 | 157 | 163 | 2 | 0.00 |
| delete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins where id_consolidacao = ? ; | 0 | 549 | 2 | 47 | 2 | 0.00 |
| select 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 | 188 | 7 | 29 | 4 | 0.00 |
| select count(fbkl) from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null | 0 | 9 | 155 | 158 | 1 | 0.00 |
| select 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_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 24 | 57 | 853 | 171 | 0.00 |
| delete from exclusao_adicional_icms_pis_cofins where id_consolidacao = ? ; | 0 | 549 | 2 | 48 | 2 | 0.00 |
| select documentos0_.id as id1_5_0_, documentos0_.batch_type as batch_ty2_5_0_, documentos0_.bucket as bucket3_5_0_, documentos0_.cnpj as cnpj4_5_0_, documentos0_.account_id as account_5_5_0_, documentos0_.created_at as created_6_5_0_, documentos0_.created_by as created_7_5_0_, documentos0_.direction as directio8_5_0_, documentos0_.filter_query as filter_q9_5_0_, documentos0_.info as info10_5_0_, documentos0_.total as total11_5_0_, documentos0_.stack_trace as stack_t12_5_0_, documentos0_.type as type13_5_0_ from public.document_batch_request documentos0_ where documentos0_.id=? | 0 | 506 | 2 | 25 | 1 | 0.00 |
| select 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 | 8 | 163 | 497 | 146 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? | 0 | 102 | 12 | 54 | 12 | 0.00 |
| select 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_.issuer_cpfcnpj=? | 0 | 38 | 33 | 982 | 158 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (?)) and (document0_.data_emissao between ? and ?) | 0 | 227 | 5 | 42 | 5 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 634 | 1,232 | 845 | 0.00 |
| 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 | 9 | 140 | 242 | 100 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 629 | 1,229 | 847 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 622 | 1,209 | 830 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1548 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 247 | 5 | 273 | 18 | 0.00 |
| 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 | 2 | 607 | 1,017 | 579 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 604 | 1,171 | 801 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 600 | 1,165 | 798 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 599 | 1,162 | 795 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 15 | 79 | 336 | 97 | 0.00 |
| 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_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 19 | 62 | 73 | 7 | 0.00 |
| select 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 between ? and ?) | 0 | 203 | 5 | 71 | 7 | 0.00 |
| select canhotoimp0_.id as id1_27_0_, canhotoimp0_.cnpj as cnpj2_27_0_, canhotoimp0_.created_at as created_3_27_0_, canhotoimp0_.created_by as created_4_27_0_, canhotoimp0_.descricao as descrica5_27_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.id=? | 0 | 287 | 4 | 308 | 18 | 0.00 |
| SELECT c.cnpj_empresa as cnpj, TO_CHAR(data_consumo, 'YYYY-MM') as periodo, SUM(total_documentos_consumidos) as quantidadeDocumentosConsumidos FROM consumo_documentos_conta_empresa c WHERE c.data_consumo BETWEEN ? AND ? AND c.cnpj_empresa in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(data_consumo, 'YYYY-MM'), c.cnpj_empresa ORDER BY TO_CHAR(data_consumo, 'YYYY-MM') | 0 | 1 | 1,155 | 1,155 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 14 | 81 | 355 | 83 | 0.00 |
| insert into exclusao_pis_cofins_base_calculo_ipi_nf (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, chave_nfe, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, tipo_escrituracao, valor_cofins, valor_corrigido_ipi, valor_pis, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 241 | 4 | 9 | 0 | 0.00 |
| SELECT COUNT(d.key) as quantidade, d.type as tipoDocumento FROM document d WHERE d.type LIKE 'SPED_%' AND d.cnpj_issuer = ? AND SUBSTRING(d.data->'header'->>'startsDate',1,7) = ? GROUP BY d.type | 0 | 1 | 1,120 | 1,120 | 0 | 0.00 |
| delete from public.cnpj_consolidation where tipo_consolidacao=? and cnpj=? and (inscricao_estadual is null or inscricao_estadual=?) | 0 | 2 | 542 | 915 | 526 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ?) | 0 | 77 | 14 | 74 | 24 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 1,065 | 1,065 | 0 | 0.00 |
| 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 | 1,049 | 1,049 | 0 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 522 | 1,017 | 700 | 0.00 |
| select count(certidao0_.id) as col_0_0_ from certidao certidao0_ where certidao0_.cnpj=? | 0 | 5 | 204 | 716 | 287 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? | 0 | 13 | 77 | 449 | 127 | 0.00 |
| select cast(d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) numeroNota, d.key as chave, d.data_emissao as dataEmissao, items.prod ->> 'cprod' as codigoProduto, items.prod ->> 'xprod' as descricaoProduto, items.prod ->> 'ncm' as ncm, items.prod ->> 'cfop' as cfop, items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' as cstPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'ppis' as numeric) as aliquotaPisProduto, cast(items.imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) as valorPisProduto, items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' as cstCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' as numeric) as aliquotaCofinsProduto, cast(items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) as valorCofinsProduto from document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as items(prod jsonb, imposto jsonb) where d.type in ('NFE_2_0','NFE_3_1','NFE_4_0') and d.cnpj_issuer = ? and (items.prod ->> 'ncm' in ('27101159','27101921','27101910','27101911', '38249029','38260000','22089000','70109021', '39233000','73102110','76129019','22011000', '21069010','22021000','22029000','22030000', '27101259') or starts_with(items.prod ->> 'ncm', '220710') or starts_with(items.prod ->> 'ncm', '2207201') ) and items.imposto -> 'pis' -> 'pisAliq' ->> 'cst' = '02' and items.imposto -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '02' and d.data_emissao between ? and ? limit ? | 0 | 183 | 5 | 8 | 0 | 0.00 |
| /* BATCH */ update public.document_batch_request set batch_type=?, bucket=?, cnpj=?, account_id=?, created_at=?, created_by=?, direction=?, filter_query=?, info=?, total=?, stack_trace=?, type=? where id=? | 0 | 329 | 3 | 17 | 1 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 490 | 948 | 647 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? | 0 | 1 | 948 | 948 | 0 | 0.00 |
| select 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_.delivery_date<=? and documentob0_.delivery_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 3 | 311 | 715 | 350 | 0.00 |
| select 'MERCADORIAS_NAO_MONOFASICA_REGIME_NAO_CUMULATIVO' as tipo, d.data_emissao as dataEmissao, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numero, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, d.cnpj_addressee as destinatario, ds.status as status, prod ->> 'cprod' as codigoProduto, prod ->> 'xprod' as descricaoProduto, prod ->> 'ncm' as ncm, cast(prod ->> 'vprod' as numeric) as valorProduto, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoCofins, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) AS aliquotaPis, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) AS valorRecolhidoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) AS aliquotaCofins, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) AS valorRecolhidoCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vbcst', imposto -> 'icms' -> 'icms70' ->> 'vbcst') AS NUMERIC) AS baseCalculoIcms, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) AS valorIcmsSt, prod ->> 'cfop' as cfop, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.076 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0165 AS creditoValorPis from document d inner join public.document_status ds on d.cnpj_issuer = ds.cnpj_issuer and d.key = ds.key and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as itens(prod jsonb, imposto jsonb) where ds.status = '1' and d.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_1') and d.cnpj_addressee = ? and d.data_emissao between ? and ? and cast(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') as numeric) <> 0 and cast(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) <> 0 and cast(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) <> 0 and prod ->> 'ncm' not in ('27101159', '27101259', '27101959', '27101921', '27111910', '27111911', '38249029', '38260000', '22071000', '22072010', '22089000', '220710', '2208201', '22021000', '22029000', '22030000', '70109021', '39233000', '73102110', '76129019', '22011000', '22069010', '21069010', '22029000') limit ? | 0 | 122 | 7 | 68 | 8 | 0.00 |
| 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.key in (?) and d.data_emissao between ? and ? | 0 | 76 | 12 | 118 | 18 | 0.00 |
| select canhotoimp0_.id as id1_26_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_, canhotoimp0_.lote_id as lote_id7_26_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_, canhotoimp0_.s3_key as s5_26_, canhotoimp0_.status as status6_26_ from canhoto_importacao canhotoimp0_ left outer join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id where canhotoimp1_.id=? and canhotoimp1_.cnpj=? | 0 | 214 | 4 | 35 | 3 | 0.00 |
| SELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC | 0 | 5 | 181 | 327 | 98 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 9 | 97 | 148 | 30 | 0.00 |
| select count(canhotoimp0_.id) as col_0_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? | 0 | 197 | 4 | 114 | 8 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (?) | 0 | 213 | 4 | 25 | 4 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 430 | 835 | 572 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 427 | 823 | 559 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 426 | 820 | 556 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? | 0 | 4 | 212 | 593 | 254 | 0.00 |
| /*+ 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 | 44 | 19 | 287 | 55 | 0.00 |
| select nfevendade0_.key as key1_78_, nfevendade0_.cnpj_destinatario as cnpj_des2_78_, nfevendade0_.cnpj_issuer as cnpj_iss3_78_, nfevendade0_.data_emissao as data_emi4_78_, nfevendade0_.numero_nota as numero_n5_78_, nfevendade0_.razao_social_destinatario as razao_so6_78_, nfevendade0_.tipo_operacao as tipo_ope7_78_, nfevendade0_.valor as valor8_78_ from nfe_venda_devolucao_canceladas_view nfevendade0_ where (upper(nfevendade0_.tipo_operacao) like ?) and nfevendade0_.data_emissao<=? and nfevendade0_.data_emissao>=? and nfevendade0_.cnpj_issuer=? limit ? | 0 | 1 | 831 | 831 | 0 | 0.00 |
| select etiquetado0_.id as id1_50_, etiquetado0_.chave_nfe as chave_nf2_50_, etiquetado0_.data_associacao as data_ass3_50_, etiquetado0_.id_etiqueta_anterior as id_etiqu5_50_, etiquetado0_.id_etiqueta_atual as id_etiqu6_50_, etiquetado0_.nome_usuario as nome_usu4_50_ from etiqueta_documento etiquetado0_ where etiquetado0_.chave_nfe=? | 0 | 10 | 82 | 252 | 86 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 406 | 780 | 528 | 0.00 |
| /*+ 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 ? offset ? | 0 | 42 | 19 | 21 | 1 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 115 | 6 | 52 | 7 | 0.00 |
| 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_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and 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 | 12 | 66 | 170 | 48 | 0.00 |
| select 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 | 48 | 16 | 61 | 12 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 392 | 753 | 509 | 0.00 |
| 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 | 778 | 778 | 0 | 0.00 |
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnida
Details
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual
| 0 | 2 | 384 | 731 | 490 | 0.00 |
| 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_.nfe_number=? and (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key asc limit ? | 0 | 10 | 74 | 214 | 64 | 0.00 |
| select 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<=650 and documentnf0_.value>=650 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 370 | 734 | 514 | 0.00 |
| 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 (? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 10 | 74 | 176 | 60 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 6 | 122 | 126 | 3 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 365 | 699 | 471 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 9 | 81 | 166 | 55 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 9 | 79 | 84 | 2 | 0.00 |
select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? 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select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? 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| 0 | 1 | 710 | 710 | 0 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 3 | 235 | 355 | 198 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 344 | 658 | 444 | 0.00 |
| UPDATE document_load_batch_request SET status = 'ABANDONADO' WHERE (now() + interval '-3 week') < created_at and status = 'AGUARDANDO_UPLOAD' and last_updated < (now() + interval '-3 minute') ; | 0 | 39 | 17 | 153 | 24 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 131 | 5 | 22 | 2 | 0.00 |
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm,
Details
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual
| 0 | 4 | 171 | 622 | 300 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 341 | 651 | 437 | 0.00 |
| select 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_.tipo_consolidacao=? | 0 | 183 | 3 | 120 | 8 | 0.00 |
| WITH venda_nfe AS ( SELECT 'VENDA' AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.inscricao_estadual AS inscricaoEstadual, 'CODE_IBGE_' || (d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cuf') AS codeIbge, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor 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_4_0', 'NFE_3_1') AND d.key IN (null) AND CAST(d.data_emissao AS DATE) BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.inscricao_estadual, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cuf' ), venda_cfe AS ( SELECT 'VENDA' AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.inscricao_estadual AS inscricaoEstadual, 'CODE_IBGE_' || (d.data -> 'infCFe' -> 'ide' ->> 'cuf') AS codeIbge, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d, jsonb_array_elements(d.data -> 'infCFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('CFE_0_7', 'CFE_0_8','CFE_0_9','CFE_0_10') AND d.key IN (null) AND CAST(d.data_emissao AS DATE) BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.inscricao_estadual, d.data -> 'infCFe' -> 'ide' ->> 'cuf' ) SELECT tipoOperacao, periodo, inscricaoEstadual, codeIbge, SUM(valor) AS valor FROM ( SELECT * FROM venda_nfe UNION ALL SELECT * FROM venda_cfe ) AS subquery GROUP BY tipoOperacao, inscricaoEstadual, periodo, codeIbge ORDER BY valor DESC | 0 | 19 | 35 | 37 | 1 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 331 | 626 | 417 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? | 0 | 4 | 164 | 397 | 166 | 0.00 |
| select 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 ? offset ? | 0 | 10 | 65 | 141 | 31 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 326 | 620 | 415 | 0.00 |
| insert into public.document_batch_request (batch_type, bucket, cnpj, account_id, created_at, created_by, direction, filter_query, info, total, stack_trace, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 83 | 7 | 117 | 13 | 0.00 |
| 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 | 641 | 641 | 0 | 0.00 |
| 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 | 69 | 9 | 141 | 19 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 15 | 41 | 142 | 29 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? | 0 | 88 | 7 | 131 | 13 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ?) | 0 | 8 | 77 | 465 | 157 | 0.00 |
| SELECT substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) as periodoEmissao, fbkl.json_line ->> 'chave_documento' as chaveDocumento from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.identifier = 'D100' and CAST(fbkl.json_line ->> 'valor_icms' as numeric) > 0 and fbkl.cnpj_raiz = ? order by fbkl.id limit ? | 0 | 85 | 7 | 37 | 6 | 0.00 |
| 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 ds.status IN (?) | 0 | 56 | 10 | 64 | 10 | 0.00 |
| select 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_.issuer_name asc limit ? | 0 | 1 | 614 | 614 | 0 | 0.00 |
| insert into exclusao_icms_st_base_calculo_pis_cofins_consolidacao (aliquota_cofins, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, chave, id_consolidacao, cnpj_destinatario, codigo_produto, credito_valor_cofins, credito_valor_pis, data, descricao_produto, ncm_item, numero, serie, situacao, tipo, valor_icms_st, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 105 | 5 | 40 | 3 | 0.00 |
| select 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_.key in (?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 24 | 25 | 162 | 32 | 0.00 |
| SELECT substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) as periodoEmissao, fbkl.json_line ->> 'chave_documento' as chaveDocumento from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null order by fbkl.id limit ? | 0 | 29 | 21 | 268 | 48 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 15 | 40 | 144 | 31 | 0.00 |
| 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 | 602 | 602 | 0 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 297 | 559 | 370 | 0.00 |
| 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 | 3 | 196 | 200 | 6 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where document0_.key=? and (document0_.type in (?)) | 0 | 6 | 96 | 176 | 70 | 0.00 |
| insert into public.cnpj_consolidation (cnpj, data, data_processamento, duracao_ultimo_processamento, inscricao_estadual, periodo, tipo_consolidacao) values (?, ?, ?, ?, ?, ?, ?) | 0 | 96 | 5 | 91 | 9 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 6 | 94 | 221 | 81 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ?) | 0 | 99 | 5 | 38 | 9 | 0.00 |
| select 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<=4278.29 and documentnf0_.value>=4278.29 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 | 551 | 551 | 0 | 0.00 |
| select 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 substring(documentnf0_.addressee_cpfcnpj, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 14 | 37 | 410 | 107 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 4 | 132 | 460 | 218 | 0.00 |
| 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 ds.status IN (?, ?) | 0 | 24 | 21 | 31 | 6 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 125 | 127 | 1 | 0.00 |
| select 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<=1356.14 and documentnf0_.value>=1356.14 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 244 | 255 | 14 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 122 | 123 | 1 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 121 | 122 | 0 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 121 | 122 | 1 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ?) | 0 | 131 | 3 | 29 | 3 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 61 | 7 | 169 | 21 | 0.00 |
| 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 | 2 | 238 | 238 | 0 | 0.00 |
| insert into canhoto_importacao_lote (cnpj, created_at, created_by, descricao) values (?, ?, ?, ?) | 0 | 77 | 6 | 24 | 4 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 71 | 6 | 25 | 4 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 117 | 121 | 3 | 0.00 |
| 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 | 2 | 234 | 261 | 38 | 0.00 |
| 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' = ? and d.data ->>'chaveNfe' = ? | 0 | 15 | 30 | 377 | 95 | 0.00 |
| select 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 asc limit ? offset ? | 0 | 2 | 229 | 436 | 292 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 4 | 113 | 120 | 6 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 224 | 415 | 270 | 0.00 |
| 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 | 2 | 219 | 241 | 30 | 0.00 |
| select 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_.status in (?)) and (documentct0_.tipo_cte in (? , ?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 435 | 435 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 33 | 13 | 110 | 20 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key desc limit ? | 0 | 2 | 215 | 276 | 86 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? | 0 | 48 | 8 | 14 | 1 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 10 | 42 | 139 | 34 | 0.00 |
| select 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_.nfe_number asc limit ? | 0 | 1 | 423 | 423 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 23 | 18 | 36 | 15 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 208 | 382 | 245 | 0.00 |
| 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 (? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 7 | 58 | 113 | 38 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 15 | 27 | 91 | 31 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 200 | 372 | 242 | 0.00 |
| select 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_.starts_date<? and documentob0_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 5 | 80 | 82 | 1 | 0.00 |
| select 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_.manifestation asc limit ? | 0 | 1 | 398 | 398 | 0 | 0.00 |
| /*+ 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 | 46 | 8 | 115 | 17 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ?) | 0 | 48 | 8 | 72 | 17 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 196 | 359 | 229 | 0.00 |
| select 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 substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 4 | 97 | 189 | 61 | 0.00 |
| 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 | 2 | 195 | 204 | 12 | 0.00 |
| insert into exclusao_icms_base_calculo_ipi_nf (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, chave_nfe, id_consolidacao, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, valor_corrigido_ipi, valor_icms, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 80 | 4 | 10 | 1 | 0.00 |
| select 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_.cnpj_cpf_remetente=? limit ? offset ? | 0 | 8 | 47 | 72 | 24 | 0.00 |
| select 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 | 377 | 377 | 0 | 0.00 |
| select 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=13639 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 | 374 | 374 | 0 | 0.00 |
| select 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 ? offset ? | 0 | 1 | 373 | 373 | 0 | 0.00 |
| select 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 (? = '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 | 5 | 74 | 160 | 53 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 6 | 61 | 65 | 2 | 0.00 |
| select dividaativ0_.id as id1_41_, dividaativ0_.cnpj as cnpj2_41_, dividaativ0_.cnpj_cpf_devedor as cnpj_cpf3_41_, dividaativ0_.created_at as created_4_41_, dividaativ0_.data_consolidacao as data_con5_41_, dividaativ0_.devedor as devedor6_41_, dividaativ0_.emissao_doc_pagamento as emissao_7_41_, dividaativ0_.grupo as grupo8_41_, dividaativ0_.numero_inscricao as numero_i9_41_, dividaativ0_.numero_processo as numero_10_41_, dividaativ0_.situacao as situaca11_41_, dividaativ0_.tipo as tipo12_41_, dividaativ0_.updated_at as updated13_41_, dividaativ0_.valor_consolidado as valor_c14_41_ from divida_ativa_regularize dividaativ0_ where dividaativ0_.tipo=? and dividaativ0_.cnpj=? | 0 | 3 | 121 | 301 | 155 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 43 | 8 | 34 | 9 | 0.00 |
| select 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=6199 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 180 | 200 | 27 | 0.00 |
| select 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=14253 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 | 360 | 360 | 0 | 0.00 |
| /*+ 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 ? offset ? | 0 | 40 | 8 | 17 | 1 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 178 | 326 | 208 | 0.00 |
| select 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=14303 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 | 356 | 356 | 0 | 0.00 |
| select 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=13622 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 | 347 | 347 | 0 | 0.00 |
| select 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=12849 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 | 343 | 343 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 44 | 7 | 59 | 10 | 0.00 |
| SELECT (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 | 30 | 11 | 16 | 1 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 338 | 338 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? | 0 | 6 | 56 | 146 | 62 | 0.00 |
| select 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<=19406.61 and documentnf0_.value>=19406.61 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 | 337 | 337 | 0 | 0.00 |
| SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, s.status, 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, document_status s WHERE d.cnpj_issuer = s.cnpj_issuer AND d.nsu = s.nsu AND d.key = s.key AND d.protocol = s.protocol AND d.type = s.type AND d.data_emissao BETWEEN (?) AND (?) AND (d.cnpj_issuer = ? OR d.cnpj_addressee = ? OR d.cnpj_cpf_remetente = ?) order by d.key desc limit ? offset ? | 0 | 60 | 5 | 11 | 1 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ?) | 0 | 50 | 6 | 118 | 17 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 16 | 20 | 41 | 10 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? | 0 | 2 | 163 | 204 | 57 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 321 | 321 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 1 | 320 | 320 | 0 | 0.00 |
| select 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_.opting_simple=? or documentnf0_.opcao_simples=?) and (documentnf0_.status in (? , ?)) 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 | 63 | 206 | 84 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 158 | 286 | 180 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 50 | 6 | 49 | 7 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 6 | 51 | 75 | 19 | 0.00 |
| select 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=94053 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 308 | 308 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 10 | 29 | 101 | 27 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 5 | 58 | 143 | 47 | 0.00 |
| select 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 substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 2 | 146 | 159 | 17 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 144 | 273 | 181 | 0.00 |
| select 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 in (? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 32 | 8 | 46 | 7 | 0.00 |
| select 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=11474469 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 286 | 286 | 0 | 0.00 |
| select count(*) as col_0_0_ 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=? | 0 | 8 | 34 | 149 | 48 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ?) | 0 | 44 | 6 | 32 | 7 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 24 | 11 | 90 | 18 | 0.00 |
| 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 | 2 | 134 | 141 | 9 | 0.00 |
| select 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_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) 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 | 88 | 132 | 42 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ?) | 0 | 13 | 20 | 35 | 8 | 0.00 |
| /* BATCH */ update public.document_status set available_at=?, canceled_at=?, cce_events=?, cce_updated_at=?, cnpj_issuer=?, history=?, manifestation=?, nsu=?, protocol=?, status=?, type=?, updated_at=?, updated_by=? where key=? | 0 | 60 | 4 | 20 | 3 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ?) | 0 | 69 | 3 | 16 | 3 | 0.00 |
| select 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<=5371.37 and documentnf0_.value>=5371.37 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 3 | 86 | 231 | 125 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 129 | 130 | 1 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?)
| 0 | 4 | 64 | 77 | 8 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 20 | 12 | 47 | 14 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?)
| 0 | 4 | 63 | 84 | 13 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 127 | 127 | 0 | 0.00 |
| select 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<=9807.4 and documentnf0_.value>=9807.4 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 126 | 247 | 170 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 126 | 128 | 2 | 0.00 |
| 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 | 251 | 251 | 0 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 125 | 126 | 1 | 0.00 |
| select 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_.cnpj_issuer=? | 0 | 1 | 250 | 250 | 0 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 123 | 124 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? | 0 | 11 | 22 | 98 | 28 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 121 | 123 | 2 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 119 | 120 | 0 | 0.00 |
| select 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_.key in (? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 9 | 26 | 49 | 13 | 0.00 |
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infC
Details
SELECT * FROM ( SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' as numeroNotaFiscal, d.key, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, null as codigoProduto, null as descricaoProduto, d.data -> 'cte' -> 'infCte' -> 'ide' ->> 'cfop' as cfop, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorProduto, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'picms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) as valorBaseCalculoPisCofins, 0.65 as aliquotaPis, 3.0 as aliquotaCofins, 3.65 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100)) as valorTotalRecolhidoPisCofins, ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (0.65 / 100) ) as valorPisAposExclusao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * (3.0 / 100) ) as valorCofinsAposExclusao, ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (0.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (3.0 / 100) ) ) ) as valorTotalRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) as novaBaseGroussUpPisCofins, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 as pisGroussUp, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 as cofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) as pisCofinsGroussUp, ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 0.65 / 100 ) + ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * 3.0 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 0.65 / 100 ) + ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (0.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (3.0 / 100) ) ) ) / ( ( 100 - ( 0.65 + 3.0 ) ) / 100 ) ) * 3.0 / 100 ) ) ) as ganhoGroussUp 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 ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('CTE','CTE_OS') AND CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vbc', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 and CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ) as resultado WHERE ganhoGroussUp > 0
| 0 | 2 | 117 | 118 | 0 | 0.00 |
| select 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<=850.62 and documentnf0_.value>=850.62 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 | 234 | 234 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 17 | 13 | 103 | 23 | 0.00 |
| select 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_.cnpj_issuer=? and (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 4 | 58 | 105 | 39 | 0.00 |
| insert into codigo_servico_nfse_empresa (cnpj, codigo, descricao) values (?, ?, ?) | 0 | 45 | 5 | 32 | 5 | 0.00 |
| 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.key in (?) and d.data_emissao between ? and ? | 0 | 9 | 25 | 77 | 26 | 0.00 |
| select documentst0_.key as key1_21_, documentst0_.available_at as availabl2_21_, documentst0_.canceled_at as canceled3_21_, documentst0_.cce_events as cce_even4_21_, documentst0_.cce_updated_at as cce_upda5_21_, documentst0_.cnpj_issuer as cnpj_iss6_21_, documentst0_.created_at as created_7_21_, documentst0_.created_by as created_8_21_, documentst0_.history as history9_21_, documentst0_.manifestation as manifes10_21_, documentst0_.nsu as nsu11_21_, documentst0_.protocol as protoco12_21_, documentst0_.status as status13_21_, documentst0_.type as type14_21_, documentst0_.updated_at as updated15_21_, documentst0_.updated_by as updated16_21_ from public.document_status documentst0_ where documentst0_.key=? | 0 | 60 | 3 | 12 | 1 | 0.00 |
| 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_carrier = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 32 | 7 | 23 | 4 | 0.00 |
| select 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 | 48 | 4 | 7 | 1 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ?) | 0 | 8 | 27 | 51 | 16 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 8 | 27 | 60 | 18 | 0.00 |
| 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 | 221 | 221 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ?) | 0 | 10 | 21 | 41 | 10 | 0.00 |
| 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 | 5 | 43 | 63 | 25 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 53 | 76 | 29 | 0.00 |
| /*+ 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 | 44 | 4 | 19 | 3 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?)
| 0 | 4 | 52 | 54 | 1 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.type asc limit ? | 0 | 5 | 41 | 96 | 30 | 0.00 |
| SELECT COUNT(*) FROM document WHERE cnpj_addressee = ? AND type IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND to_char(data_emissao, 'yyyy-MM') = ? | 0 | 1 | 205 | 205 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?)
| 0 | 3 | 67 | 76 | 9 | 0.00 |
| select count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and documentob0_.cnpj=? | 0 | 3 | 67 | 131 | 55 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 50 | 148 | 65 | 0.00 |
| delete from canhoto_importacao where id = ? ; delete from canhoto_importacao_lote where id = ? and (select count(*) from canhoto_importacao ci where ci.lote_id = ?) = 0; | 0 | 15 | 13 | 14 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 99 | 134 | 48 | 0.00 |
| select count(*) as col_0_0_ 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=? | 0 | 8 | 24 | 102 | 32 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 98 | 168 | 98 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 2 | 95 | 137 | 59 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 95 | 181 | 121 | 0.00 |
| select 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<=5112.44 and documentnf0_.value>=5112.44 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 | 189 | 189 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 94 | 148 | 75 | 0.00 |
| SELECT cil.id AS idCanhotoImportacaoLote, ci.id AS idCanhotoImportacao, cn.id AS idCanhotoNota FROM canhoto_importacao_lote cil INNER JOIN canhoto_importacao ci ON cil.id = ci.lote_id LEFT OUTER JOIN canhoto_nota cn ON cn.canhoto_importacao_id = ci.id WHERE cil.id = ? AND ci.id = ? | 0 | 15 | 12 | 14 | 1 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where (documentnf0_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? | 0 | 22 | 8 | 16 | 2 | 0.00 |
| select 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<=2494 and documentnf0_.value>=2494 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 | 187 | 187 | 0 | 0.00 |
| 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 ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? | 0 | 10 | 18 | 35 | 13 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?)
| 0 | 3 | 60 | 62 | 2 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? | 0 | 7 | 25 | 36 | 4 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 5 | 36 | 118 | 45 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 88 | 90 | 2 | 0.00 |
| select 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<=9777.33 and documentnf0_.value>=9777.33 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 | 175 | 175 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 9 | 19 | 44 | 9 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 9 | 19 | 35 | 6 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 8 | 21 | 79 | 26 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?)
| 0 | 3 | 56 | 57 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 83 | 94 | 14 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? offset ? | 0 | 3 | 55 | 92 | 32 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? | 0 | 4 | 41 | 149 | 71 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 2 | 81 | 82 | 0 | 0.00 |
| select 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_.cnpj_cpf_remetente=? | 0 | 11 | 14 | 120 | 34 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 2 | 79 | 110 | 43 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 7 | 22 | 50 | 14 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 15 | 10 | 48 | 13 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 78 | 81 | 4 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 2 | 77 | 145 | 95 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 76 | 82 | 7 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 6 | 25 | 34 | 9 | 0.00 |
| select esocialdoc0_.id as id1_48_, esocialdoc0_.cnpj as cnpj2_48_, esocialdoc0_.nome_arquivo as nome_arq3_48_, esocialdoc0_.periodo_final as periodo_4_48_, esocialdoc0_.periodo_inicial as periodo_5_48_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? order by esocialdoc0_.periodo_inicial desc limit ? | 0 | 3 | 50 | 72 | 33 | 0.00 |
| select 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 in (? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 18 | 8 | 19 | 4 | 0.00 |
| select 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_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 148 | 148 | 0 | 0.00 |
| select 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_.cnpj_cpf_remetente=? limit ? | 0 | 6 | 24 | 106 | 39 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 18 | 8 | 40 | 8 | 0.00 |
| 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 ? offset ? | 0 | 42 | 3 | 8 | 1 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 2 | 72 | 82 | 14 | 0.00 |
| select 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<=587.29 and documentnf0_.value>=587.29 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 | 143 | 143 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 142 | 142 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 47 | 52 | 4 | 0.00 |
| SELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC | 0 | 5 | 28 | 45 | 16 | 0.00 |
| select cfeperiodo0_.id as id1_30_, cfeperiodo0_.data_atualizacao as data_atu2_30_, cfeperiodo0_.data_criacao as data_cri3_30_, cfeperiodo0_.chave_acesso as chave_ac4_30_, cfeperiodo0_.cnpj as cnpj5_30_, cfeperiodo0_.data_fim as data_fim6_30_, cfeperiodo0_.data_inicio as data_ini7_30_, cfeperiodo0_.id_cfe_periodo_importacao as id_cfe_11_30_, cfeperiodo0_.id_cfe_periodo_importacao_job_empresa_matriz as id_cfe_12_30_, cfeperiodo0_.recorrente as recorren8_30_, cfeperiodo0_.status as status9_30_, cfeperiodo0_.versao as versao10_30_ from cfe_periodo_importacao_job cfeperiodo0_ where cfeperiodo0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 27 | 5 | 17 | 2 | 0.00 |
| 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_.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_.data_emissao desc limit ? | 0 | 4 | 35 | 43 | 6 | 0.00 |
| select 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_.delivery_date<=? and documentob0_.delivery_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 2 | 70 | 79 | 12 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? offset ? | 0 | 3 | 46 | 53 | 5 | 0.00 |
| select relatorior0_.id as id1_87_, relatorior0_.arquivo as arquivo2_87_, relatorior0_.cnpj as cnpj3_87_, relatorior0_.created_at as created_4_87_, relatorior0_.data as data5_87_, relatorior0_.identificacao as identifi6_87_, relatorior0_.status as status7_87_, relatorior0_.tipo as tipo8_87_ from relatorio_registrato_bcb relatorior0_ where relatorior0_.cnpj=? | 0 | 15 | 9 | 26 | 7 | 0.00 |
| select 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<=78 and documentnf0_.value>=78 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 | 138 | 138 | 0 | 0.00 |
| select 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_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 6 | 23 | 26 | 1 | 0.00 |
| select 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 in (?)) and (? is null or cnpjconsol0_.inscricao_estadual=?) and cnpjconsol0_.tipo_consolidacao=? | 0 | 12 | 11 | 25 | 7 | 0.00 |
| select documentoc0_.file_name as file_nam1_11_0_, documentoc0_.document_load_batch_request_id as document2_11_0_, documentoc0_.description as descript3_11_0_, documentoc0_.status as status4_11_0_, documentoc0_.type as type5_11_0_ from public.document_load_validations documentoc0_ where documentoc0_.file_name=? and documentoc0_.document_load_batch_request_id=? | 0 | 25 | 5 | 23 | 4 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 137 | 137 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 6 | 22 | 82 | 29 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 68 | 69 | 1 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 67 | 68 | 0 | 0.00 |
| insert into public.document_load_batch_request (cnpj, account_id, created_at, created_by, info, last_updated, message, status, total, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 25 | 5 | 14 | 2 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 2 | 67 | 69 | 2 | 0.00 |
| select 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 in (? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 26 | 5 | 14 | 2 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 6 | 21 | 28 | 8 | 0.00 |
| SELECT COUNT(*) FROM document WHERE cnpj_issuer = ? AND type IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND to_char(data_emissao, 'yyyy-MM') = ? | 0 | 1 | 127 | 127 | 0 | 0.00 |
| select 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 asc limit ? | 0 | 3 | 42 | 111 | 59 | 0.00 |
| /* BATCH */ insert into public.document_load_validations (description, status, type, file_name, document_load_batch_request_id) values (?, ?, ?, ?, ?) | 0 | 25 | 5 | 15 | 2 | 0.00 |
| 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.key in (?, ?) and d.data_emissao between ? and ? | 0 | 10 | 12 | 44 | 12 | 0.00 |
| select 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_ | 0 | 48 | 2 | 6 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ?) | 0 | 8 | 15 | 19 | 2 | 0.00 |
| insert into public.etiqueta_documento_historico (chave_nfe, cnpj, cor_etiqueta_anterior, cor_etiqueta_atual, data_associacao, nome_etiqueta_anterior, nome_etiqueta_atual, nome_usuario, tipo_operacao_nota) values (?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 12 | 10 | 26 | 7 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 7 | 17 | 57 | 18 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 12 | 10 | 52 | 13 | 0.00 |
| 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.key in (?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 6 | 20 | 62 | 20 | 0.00 |
| select esocialdoc0_.id as col_0_0_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? limit ? | 0 | 4 | 30 | 58 | 25 | 0.00 |
| update document_load_validations set status = ? where document_load_batch_request_id = ? and file_name = ? ; | 0 | 25 | 4 | 49 | 9 | 0.00 |
| select 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_.value>=51.72 and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 120 | 120 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 15 | 7 | 23 | 6 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 119 | 119 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 116 | 116 | 0 | 0.00 |
| select 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<=2064 and documentnf0_.value>=2064 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 | 114 | 114 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 113 | 113 | 0 | 0.00 |
| select 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_.addressee_cpfcnpj=? or documentnf0_.issuer_cpfcnpj=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 18 | 6 | 18 | 3 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 5 | 22 | 46 | 21 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 3 | 37 | 100 | 54 | 0.00 |
| select 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=13256 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 109 | 109 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 15 | 7 | 14 | 2 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 106 | 106 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1693 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 28 | 3 | 11 | 2 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 4 | 25 | 52 | 17 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 103 | 103 | 0 | 0.00 |
| select 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_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 1 | 102 | 102 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=? order by etiqueta0_.id desc limit ? | 0 | 29 | 3 | 18 | 2 | 0.00 |
| select 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_.cnpj_issuer=? limit ? | 0 | 9 | 11 | 68 | 21 | 0.00 |
| select 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_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 11 | 9 | 23 | 7 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 7 | 14 | 40 | 17 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 6 | 16 | 35 | 11 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=225 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 27 | 3 | 10 | 1 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key asc limit ? | 0 | 1 | 95 | 95 | 0 | 0.00 |
| select 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_.cnpj_issuer=? limit ? | 0 | 6 | 15 | 51 | 17 | 0.00 |
| select 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_.key in (?)) and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 7 | 13 | 22 | 6 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao asc limit ? offset ? | 0 | 1 | 94 | 94 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 9 | 10 | 18 | 4 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?)
| 0 | 1 | 93 | 93 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 93 | 93 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 12 | 7 | 19 | 4 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 91 | 91 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and documentct0_.value>=51.72 and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? | 0 | 1 | 91 | 91 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 7 | 13 | 29 | 10 | 0.00 |
| select 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 canhotoimp1_.id=? | 0 | 7 | 12 | 14 | 1 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_carrier, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 3 | 29 | 33 | 4 | 0.00 |
| 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_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao asc limit ? | 0 | 2 | 44 | 50 | 7 | 0.00 |
| select 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_.addressee_cpfcnpj=? or documentnf0_.issuer_cpfcnpj=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 10 | 8 | 22 | 5 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 9 | 9 | 18 | 5 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 86 | 86 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 86 | 86 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 10 | 8 | 22 | 5 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 83 | 83 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 6 | 13 | 50 | 19 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 1 | 82 | 82 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 82 | 82 | 0 | 0.00 |
| SELECT total = (select count(dvl.*) from document_load_validations dvl where dvl.document_load_batch_request_id = ? AND dvl.status = ?) FROM document_load_batch_request WHERE id = ? ; | 0 | 25 | 3 | 5 | 0 | 0.00 |
| 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.key in (?, ?, ?) and d.data_emissao between ? and ? | 0 | 7 | 11 | 31 | 8 | 0.00 |
| select 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_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? | 0 | 1 | 79 | 79 | 0 | 0.00 |
select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?
Details
select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?)
| 0 | 1 | 79 | 79 | 0 | 0.00 |
| insert into etiqueta_documento (chave_nfe, data_associacao, id_etiqueta_anterior, id_etiqueta_atual, nome_usuario) values (?, ?, ?, ?, ?) | 0 | 11 | 7 | 16 | 4 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 21 | 3 | 13 | 3 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 79 | 79 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 79 | 79 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 78 | 78 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 4 | 19 | 43 | 15 | 0.00 |
| select solicitaca0_.id as col_0_0_ from solicitacao_download_nfe solicitaca0_ where solicitaca0_.cnpj=? and (solicitaca0_.status in (?)) limit ? | 0 | 5 | 15 | 23 | 8 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 76 | 76 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 76 | 76 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 25 | 34 | 7 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 75 | 75 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 25 | 41 | 13 | 0.00 |
| select count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where documentob0_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? | 0 | 1 | 73 | 73 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 73 | 73 | 0 | 0.00 |
| select count(*) as col_0_0_ 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=? | 0 | 4 | 18 | 40 | 14 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 24 | 40 | 13 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 73 | 73 | 0 | 0.00 |
| 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 | 73 | 73 | 0 | 0.00 |
| select 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 (? = '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 | 5 | 14 | 15 | 0 | 0.00 |
| 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 = ? and d.data ->>'chaveNfe' = ? | 0 | 12 | 6 | 9 | 1 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 36 | 60 | 33 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 72 | 72 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.key in (?)) and (document0_.type in (? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 10 | 7 | 9 | 1 | 0.00 |
| select 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_.key in (? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 69 | 69 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 7 | 9 | 25 | 7 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 69 | 69 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 67 | 67 | 0 | 0.00 |
| select 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_.addressee_name asc limit ? | 0 | 1 | 67 | 67 | 0 | 0.00 |
| select featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ where featurefla0_.code=? | 0 | 24 | 2 | 8 | 1 | 0.00 |
| 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_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 1 | 66 | 66 | 0 | 0.00 |
| select 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_.addressee_name asc limit ? offset ? | 0 | 1 | 66 | 66 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 66 | 66 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=619 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 23 | 2 | 4 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 10 | 6 | 11 | 1 | 0.00 |
| 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 (? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 65 | 65 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 32 | 50 | 25 | 0.00 |
| select 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_.key in (? , ?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 6 | 10 | 14 | 2 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 63 | 63 | 0 | 0.00 |
| 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_carrier, 1, 8) = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? | 0 | 3 | 21 | 32 | 12 | 0.00 |
| insert into canhoto_nota (canhoto_importacao_id, created_at, documento_chave, empresa_cnpj, numero_nota) values (?, ?, ?, ?, ?) | 0 | 7 | 9 | 26 | 7 | 0.00 |
| update document_load_batch_request set status = ?, last_updated = now() where id = ? ; | 0 | 25 | 2 | 5 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 15 | 48 | 21 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 62 | 62 | 0 | 0.00 |
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details
SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir 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_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
| 0 | 1 | 61 | 61 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 6 | 10 | 18 | 7 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 60 | 60 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 60 | 60 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 11 | 5 | 30 | 8 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 29 | 47 | 24 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where substring(documentci1_.cnpj_citado, 1, 8)=?)) order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 29 | 31 | 2 | 0.00 |
| 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_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.key asc limit ? | 0 | 1 | 58 | 58 | 0 | 0.00 |
| insert into exclusao_pis_cofins_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_cofins, valor_corrigido, valor_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 21 | 2 | 5 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 58 | 58 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 28 | 34 | 7 | 0.00 |
| select 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_.addressee_cpfcnpj=? or documentnf0_.issuer_cpfcnpj=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao asc limit ? | 0 | 1 | 57 | 57 | 0 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 1 | 57 | 57 | 0 | 0.00 |
| 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_carrier = ? and d.type IN (?, ?, ?) | 0 | 1 | 57 | 57 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 9 | 6 | 20 | 5 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 57 | 57 | 0 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.addressee_cpfcnpj=? or documentnf0_.issuer_cpfcnpj=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 9 | 6 | 9 | 1 | 0.00 |
| select count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where documentob0_.delivery_date<=? and documentob0_.delivery_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ?)) and documentob0_.cnpj=? | 0 | 1 | 56 | 56 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 19 | 2 | 7 | 1 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 54 | 54 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 18 | 22 | 4 | 0.00 |
| 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 INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? | 0 | 4 | 13 | 16 | 2 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 2 | 26 | 40 | 19 | 0.00 |
select d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?
Details
select d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ?
| 0 | 9 | 5 | 7 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 17 | 17 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 4 | 12 | 17 | 4 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 4 | 12 | 18 | 4 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 50 | 50 | 0 | 0.00 |
| select 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_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 25 | 25 | 0 | 0.00 |
| select simplesnac0_.id as id1_89_, simplesnac0_.cnpj as cnpj2_89_, simplesnac0_.despesas_aquisicoes_mercadorias as despesas3_89_, simplesnac0_.despesas_custos_folha as despesas4_89_, simplesnac0_.despesas_tomadas_servicos as despesas5_89_, simplesnac0_.periodo as periodo6_89_, simplesnac0_.receita_venda_mercadorias as receita_7_89_, simplesnac0_.receita_venda_servicos as receita_8_89_, simplesnac0_.total_despesas as total_de9_89_, simplesnac0_.total_receita as total_r10_89_ from simples_nacional_compras_brutas_vendas_brutas_view simplesnac0_ where simplesnac0_.periodo<=? and simplesnac0_.periodo>=? and simplesnac0_.cnpj=? order by simplesnac0_.periodo asc limit ? | 0 | 2 | 25 | 46 | 29 | 0.00 |
| 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 INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 4 | 12 | 20 | 5 | 0.00 |
| 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 (? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 49 | 49 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 9 | 5 | 12 | 3 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 6 | 8 | 35 | 13 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 16 | 21 | 7 | 0.00 |
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod'
Details
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual
| 0 | 2 | 23 | 30 | 9 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 6 | 7 | 23 | 8 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 15 | 18 | 3 | 0.00 |
| select 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 (? = '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 | 3 | 15 | 17 | 1 | 0.00 |
| select 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_.status in (?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 5 | 9 | 20 | 6 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 11 | 29 | 12 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 1 | 45 | 45 | 0 | 0.00 |
| select 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_.ibge_city_code in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 9 | 5 | 14 | 3 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 5 | 9 | 18 | 5 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 14 | 34 | 16 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 44 | 44 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 10 | 21 | 7 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 43 | 43 | 0 | 0.00 |
| select 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_.inscricao_estadual is null) | 0 | 10 | 4 | 16 | 4 | 0.00 |
| select 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_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 2 | 21 | 31 | 14 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 41 | 41 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 20 | 27 | 9 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 40 | 40 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 10 | 19 | 7 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 39 | 39 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 39 | 39 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 19 | 24 | 6 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 1 | 39 | 39 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 39 | 39 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 39 | 39 | 0 | 0.00 |
| select count(monitorame0_.id) as col_0_0_ from monitoramento_nota monitorame0_ where monitorame0_.cnpj_responsavel=? | 0 | 1 | 38 | 38 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 9 | 4 | 14 | 3 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 12 | 16 | 3 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 18 | 31 | 17 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 10 | 3 | 6 | 1 | 0.00 |
| select 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 (? = '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 | 3 | 12 | 13 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_0_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_0_, etiqueta0_.cor_etiqueta as cor_etiq3_49_0_, etiqueta0_.etiqueta_padrao as etiqueta4_49_0_, etiqueta0_.id_conta as id_conta5_49_0_, etiqueta0_.nome_etiqueta as nome_eti6_49_0_ from etiqueta etiqueta0_ where etiqueta0_.id=? | 0 | 12 | 3 | 4 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 37 | 37 | 0 | 0.00 |
| 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 (? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 36 | 36 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 36 | 36 | 0 | 0.00 |
| select canhotoimp0_.id as id1_27_, canhotoimp0_.cnpj as cnpj2_27_, canhotoimp0_.created_at as created_3_27_, canhotoimp0_.created_by as created_4_27_, canhotoimp0_.descricao as descrica5_27_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? offset ? | 0 | 7 | 5 | 9 | 2 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 1 | 35 | 35 | 0 | 0.00 |
| 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 (? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 35 | 35 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 7 | 5 | 12 | 3 | 0.00 |
| WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual | 0 | 2 | 17 | 23 | 7 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 35 | 35 | 0 | 0.00 |
| 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_.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 ? offset ? | 0 | 1 | 35 | 35 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 17 | 18 | 0 | 0.00 |
| 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_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 35 | 35 | 0 | 0.00 |
| select documentcf0_.cnpj_issuer as cnpj_iss1_6_, documentcf0_.type as type2_6_, documentcf0_.key as key3_6_, documentcf0_.nsu as nsu4_6_, documentcf0_.protocol as protocol5_6_, documentcf0_.cnpj as cnpj6_6_, documentcf0_.addressee_cnpj as addresse7_6_, documentcf0_.addressee_name as addresse8_6_, documentcf0_.addressee_type as addresse9_6_, documentcf0_.cfe_type as cfe_typ10_6_, documentcf0_.coupon_number as coupon_11_6_, documentcf0_.data_emissao as data_em12_6_, documentcf0_.imported_at as importe13_6_, documentcf0_.issuer_cnpj as issuer_14_6_, documentcf0_.issuer_name as issuer_15_6_, documentcf0_.name_file as name_fi16_6_, documentcf0_.serie_sat as serie_s17_6_, documentcf0_.status as status18_6_, documentcf0_.valor as valor19_6_ from public.document_cfe_view documentcf0_ where documentcf0_.data_emissao<=? and documentcf0_.data_emissao>=? and (documentcf0_.type in (? , ? , ? , ? , ? , ? , ?)) and documentcf0_.cnpj_issuer=? order by documentcf0_.data_emissao desc limit ? | 0 | 5 | 7 | 16 | 5 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 17 | 21 | 5 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 34 | 34 | 0 | 0.00 |
| select cfeperiodo0_.id as id1_30_, cfeperiodo0_.data_atualizacao as data_atu2_30_, cfeperiodo0_.data_criacao as data_cri3_30_, cfeperiodo0_.chave_acesso as chave_ac4_30_, cfeperiodo0_.cnpj as cnpj5_30_, cfeperiodo0_.data_fim as data_fim6_30_, cfeperiodo0_.data_inicio as data_ini7_30_, cfeperiodo0_.id_cfe_periodo_importacao as id_cfe_11_30_, cfeperiodo0_.id_cfe_periodo_importacao_job_empresa_matriz as id_cfe_12_30_, cfeperiodo0_.recorrente as recorren8_30_, cfeperiodo0_.status as status9_30_, cfeperiodo0_.versao as versao10_30_ from cfe_periodo_importacao_job cfeperiodo0_ where cfeperiodo0_.chave_acesso in (?) | 0 | 7 | 4 | 7 | 1 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 33 | 33 | 0 | 0.00 |
| 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_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.issuer_name asc limit ? | 0 | 1 | 33 | 33 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? | 0 | 2 | 16 | 27 | 14 | 0.00 |
| select 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_.key in (? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 4 | 8 | 20 | 7 | 0.00 |
| 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_carrier = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? | 0 | 7 | 4 | 5 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 10 | 19 | 7 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 8 | 4 | 13 | 3 | 0.00 |
| 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 1 | 32 | 32 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 3 | 10 | 23 | 10 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' AND (? = 'nao_filtrar_ie' OR bk.inscricao_estadual =?) | 0 | 2 | 16 | 17 | 1 | 0.00 |
| select cfeperiodo0_.id as id1_0_, cfeperiodo0_.data_atualizacao as data_atu2_0_, cfeperiodo0_.data_criacao as data_cri3_0_, cfeperiodo0_.cnpj as cnpj4_0_, cfeperiodo0_.data_fim as data_fim5_0_, cfeperiodo0_.data_inicio as data_ini6_0_, cfeperiodo0_.email_solicitante as email_so7_0_, cfeperiodo0_.importar_com_mesma_raiz_cnpj as importar8_0_, cfeperiodo0_.planilha as planilha9_0_, cfeperiodo0_.planilha_qtd_chave_acesso as planilh10_0_ from public.cfe_periodo_importacao cfeperiodo0_ where cfeperiodo0_.cnpj=? and (? is null or cfeperiodo0_.email_solicitante like (('%'||cast(? as varchar(255))||'%'))) and (cast(? as varchar(255)) is null or DATE(cast(? as varchar(255)))=DATE(cfeperiodo0_.data_criacao)) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_inicio)>=DATE(cast(? as varchar(255)))) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_fim)<=DATE(cast(? as varchar(255)))) order by cfeperiodo0_.data_inicio desc limit ? | 0 | 3 | 10 | 17 | 7 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 32 | 32 | 0 | 0.00 |
| select 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_ where canhotonot0_.numero_nota=? and canhotonot0_.empresa_cnpj=? | 0 | 10 | 3 | 4 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 2 | 15 | 29 | 19 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 30 | 30 | 0 | 0.00 |
| 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.key in (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 30 | 30 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 10 | 16 | 6 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 30 | 30 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 14 | 23 | 12 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 14 | 16 | 2 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 14 | 22 | 10 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 14 | 17 | 4 | 0.00 |
| select count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.opting_simple=? or documentnf0_.opcao_simples=?) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? | 0 | 5 | 5 | 12 | 4 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where (documentct0_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? | 0 | 1 | 28 | 28 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? | 0 | 3 | 9 | 13 | 3 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 14 | 14 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 9 | 3 | 4 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 13 | 14 | 0 | 0.00 |
| 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_carrier = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 27 | 27 | 0 | 0.00 |
| SELECT SUBSTRING(cc.periodo, 1, 4) AS ano, SUM(CAST(cc.data ->> 'total_receita' AS NUMERIC)) AS totalReceita, SUM(CAST(cc.data ->> 'total_despesas' AS NUMERIC)) AS totalDespesas FROM cnpj_consolidation cc WHERE cc.tipo_consolidacao = 'SIMPLES_NACIONAL_VENDAS_BRUTAS_X_COMPRAS_BRUTAS' AND cc.cnpj = ? AND cc.periodo between ? and ? GROUP BY SUBSTRING(cc.periodo, 1, 4) | 0 | 2 | 13 | 24 | 14 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.addressee_cpfcnpj=? or documentnf0_.issuer_cpfcnpj=?) 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 | 5 | 6 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 8 | 3 | 9 | 2 | 0.00 |
| /* BATCH */ INSERT INTO cfe_periodo_importacao_job (chave_acesso, id_cfe_periodo_importacao, data_fim, cnpj, status, recorrente, versao) VALUES (?, ?, ?, ?, ?, ?, ?) | 0 | 1 | 27 | 27 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 2 | 13 | 14 | 0 | 0.00 |
| 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.key in (?) and d.data_emissao between ? and ? | 0 | 5 | 5 | 6 | 0 | 0.00 |
| select trunc(sum(simplesnac0_.total_receita), 2) as col_0_0_, trunc(sum(simplesnac0_.despesas_aquisicoes_mercadorias)+sum(simplesnac0_.despesas_tomadas_servicos), 2) as col_1_0_, trunc(sum(simplesnac0_.despesas_custos_folha), 2) as col_2_0_ from simples_nacional_compras_brutas_vendas_brutas_view simplesnac0_ where simplesnac0_.cnpj=? and (simplesnac0_.periodo between ? and ?) group by substring(simplesnac0_.periodo, 1, 4) | 0 | 5 | 5 | 11 | 3 | 0.00 |
| 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 ? and ds.status IN (?, ?) | 0 | 2 | 13 | 15 | 2 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 13 | 14 | 1 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 25 | 25 | 0 | 0.00 |
| select 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_.canhoto_id is null) and documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 25 | 25 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 1 | 25 | 25 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ?)) and documentoa1_.tipo_documento=? | 0 | 6 | 4 | 7 | 1 | 0.00 |
| 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 (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 25 | 25 | 0 | 0.00 |
| select 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_.key in (? , ? , ?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 2 | 12 | 21 | 12 | 0.00 |
| select count(d) FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total | 0 | 2 | 12 | 20 | 10 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 5 | 4 | 6 | 1 | 0.00 |
| select documentoc0_.id as id1_10_0_, documentoc0_.cnpj as cnpj2_10_0_, documentoc0_.account_id as account_3_10_0_, documentoc0_.created_at as created_4_10_0_, documentoc0_.created_by as created_5_10_0_, documentoc0_.info as info6_10_0_, documentoc0_.last_updated as last_upd7_10_0_, documentoc0_.message as message8_10_0_, documentoc0_.status as status9_10_0_, documentoc0_.total as total10_10_0_, documentoc0_.type as type11_10_0_ from public.document_load_batch_request documentoc0_ where documentoc0_.id=? | 0 | 5 | 4 | 6 | 1 | 0.00 |
| select count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.opting_simple=? or documentnf0_.opcao_simples=?) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? | 0 | 6 | 4 | 4 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 3 | 8 | 16 | 7 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1018 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 7 | 3 | 5 | 1 | 0.00 |
| select 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_.opting_simple=? or documentnf0_.opcao_simples=?) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 5 | 4 | 5 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 4 | 5 | 12 | 4 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 23 | 23 | 0 | 0.00 |
| select 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_.status in (?)) and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 2 | 11 | 16 | 6 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1370 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 7 | 3 | 5 | 0 | 0.00 |
| select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.aliquota_cfem as aliquota6_14_, documentnf0_.aliquota_iof as aliquota7_14_, documentnf0_.cnpj_vendedor as cnpj_ven8_14_, documentnf0_.data_competencia as data_com9_14_, documentnf0_.data_emissao as data_em10_14_, documentnf0_.nome_emitente as nome_em11_14_, documentnf0_.nome_vendedor as nome_ve12_14_, documentnf0_.status as status13_14_, documentnf0_.tipo_operacao as tipo_op14_14_, documentnf0_.uf_emitente as uf_emit15_14_, documentnf0_.uf_vendedor as uf_vend16_14_, documentnf0_.valor_cfem as valor_c17_14_, documentnf0_.valor_iof as valor_i18_14_, documentnf0_.valor_liquido_nfe_ouro as valor_l19_14_, documentnf0_.valor_total_nfe_ouro as valor_t20_14_, documentnf0_.valor_total_quantidade_ouro_liquido as valor_t21_14_ from public.document_nfe_ouro_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 11 | 16 | 7 | 0.00 |
| select 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_.key in (?)) and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? | 0 | 5 | 4 | 5 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 4 | 5 | 8 | 1 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 22 | 22 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 22 | 22 | 0 | 0.00 |
| 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.cnpj_addressee = ? | 0 | 4 | 5 | 6 | 0 | 0.00 |
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor
Details
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual
| 0 | 2 | 11 | 14 | 4 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 11 | 11 | 0 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 5 | 4 | 7 | 1 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 21 | 21 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 10 | 16 | 7 | 0.00 |
| insert into exclusao_icms_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_corrigido, valor_icms) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 6 | 3 | 6 | 1 | 0.00 |
| select 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_.key in (? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 21 | 21 | 0 | 0.00 |
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscri
Details
WITH produtos AS ( SELECT TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, d.data -> 'nfe' -> 'infNFe' ->> 'ie' AS inscricaoEstadual, item.produto -> 'prod' ->> 'cprod' AS codigo, item.produto -> 'prod' ->> 'xprod' AS nome, item.produto -> 'prod' ->> 'ncm' AS codigoNcm, item.produto -> 'prod' ->> 'ucom' AS descricaoUnidadeMedida, SUM(CAST(item.produto -> 'prod' ->> 'qcom' AS NUMERIC)) AS quantidade, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor, row_number() OVER ( PARTITION BY TO_CHAR(d.data_emissao, 'YYYY-MM') ORDER BY SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) DESC ) AS rank FROM document d CROSS JOIN LATERAL jsonb_array_elements( CASE WHEN d.type IN ('NFE_4_0','NFE_3_1') THEN d.data -> 'nfe' -> 'infNFe' -> 'det' ELSE d.data -> 'infCFe' -> 'det' END ) WITH ORDINALITY AS item(produto) WHERE d.cnpj_issuer = ? AND d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.type IN ('NFE_4_0','NFE_3_1','CFE_0_7','CFE_0_8','CFE_0_9','CFE_0_10') AND d.data_emissao BETWEEN ? AND ? AND item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) GROUP BY TO_CHAR(d.data_emissao, 'YYYY-MM'), d.data -> 'nfe' -> 'infNFe' ->> 'ie', item.produto -> 'prod' ->> 'cprod', item.produto -> 'prod' ->> 'xprod', item.produto -> 'prod' ->> 'ncm', item.produto -> 'prod' ->> 'ucom' ) SELECT periodo, inscricaoEstadual, codigo, nome, codigoNcm, descricaoUnidadeMedida, SUM(quantidade) AS quantidade, SUM(valor) AS valor FROM produtos WHERE rank <= ? GROUP BY periodo, codigo, nome, codigoNcm, descricaoUnidadeMedida, inscricaoEstadual
| 0 | 2 | 10 | 15 | 6 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 20 | 20 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? | 0 | 2 | 10 | 14 | 5 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 20 | 20 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? | 0 | 2 | 10 | 15 | 7 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 20 | 20 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 20 | 20 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 10 | 10 | 0 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? | 0 | 1 | 19 | 19 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 9 | 12 | 3 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 19 | 19 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 18 | 18 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 9 | 10 | 1 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 6 | 3 | 5 | 1 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 4 | 8 | 2 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 18 | 18 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=619 order by etiqueta0_.id desc limit ? | 0 | 6 | 3 | 5 | 1 | 0.00 |
| select document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) | 0 | 3 | 6 | 8 | 1 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 10 | 2 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? | 0 | 1 | 17 | 17 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| select documentnf0_.cnpj_issuer as cnpj_iss1_12_, documentnf0_.type as type2_12_, documentnf0_.key as key3_12_, documentnf0_.nsu as nsu4_12_, documentnf0_.protocol as protocol5_12_, documentnf0_.addressee_name as addresse6_12_, documentnf0_.available_at as availabl7_12_, documentnf0_.bcicms as bcicms8_12_, documentnf0_.bcicmsst as bcicmsst9_12_, documentnf0_.canceled_at as cancele10_12_, documentnf0_.cce_events as cce_eve11_12_, documentnf0_.cnpj as cnpj12_12_, documentnf0_.cnpj_addressee as cnpj_ad13_12_, documentnf0_.cnpj_carrier as cnpj_ca14_12_, documentnf0_.data_emissao as data_em15_12_, documentnf0_.issuer_name as issuer_16_12_, documentnf0_.model as model17_12_, documentnf0_.name_file as name_fi18_12_, documentnf0_.nfe_number as nfe_num19_12_, documentnf0_.receiveruf as receive20_12_, documentnf0_.serie_number as serie_n21_12_, documentnf0_.status as status22_12_, documentnf0_.v_cofins as v_cofin23_12_, documentnf0_.vicms as vicms24_12_, documentnf0_.vipi as vipi25_12_, documentnf0_.v_other as v_other26_12_, documentnf0_.vpis as vpis27_12_, documentnf0_.v_prod as v_prod28_12_, documentnf0_.vst as vst29_12_, documentnf0_.value as value30_12_ from public.document_nfce_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 | 3 | 5 | 7 | 1 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 17 | 17 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| select 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<=2320.91 and documentnf0_.value>=2320.91 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 | 17 | 17 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 16 | 16 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 1 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 9 | 1 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 16 | 16 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 16 | 16 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 16 | 16 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 4 | 6 | 1 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 16 | 16 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=123 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 6 | 2 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| select 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_.opting_simple=? or documentnf0_.opcao_simples=?) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? offset ? | 0 | 1 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 7 | 10 | 3 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 5 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE SUBSTRING(dc.cnpj_citado, 1, 8) = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? | 0 | 2 | 7 | 9 | 2 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 15 | 15 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 2 | 7 | 8 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| select cfeperiodo0_.id as id1_0_0_, cfeperiodo0_.data_atualizacao as data_atu2_0_0_, cfeperiodo0_.data_criacao as data_cri3_0_0_, cfeperiodo0_.cnpj as cnpj4_0_0_, cfeperiodo0_.data_fim as data_fim5_0_0_, cfeperiodo0_.data_inicio as data_ini6_0_0_, cfeperiodo0_.email_solicitante as email_so7_0_0_, cfeperiodo0_.importar_com_mesma_raiz_cnpj as importar8_0_0_, cfeperiodo0_.planilha as planilha9_0_0_, cfeperiodo0_.planilha_qtd_chave_acesso as planilh10_0_0_ from public.cfe_periodo_importacao cfeperiodo0_ where cfeperiodo0_.id=? | 0 | 1 | 15 | 15 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| /* BATCH */ delete from etiqueta_documento where id=? | 0 | 3 | 4 | 7 | 2 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 1 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 8 | 1 | 0.00 |
| 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.key in (?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| select 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_.key in (? , ?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| select etiquetado0_.id as id1_22_, etiquetado0_.chave_nfe as chave_nf2_22_, etiquetado0_.cnpj as cnpj3_22_, etiquetado0_.cor_etiqueta_anterior as cor_etiq4_22_, etiquetado0_.cor_etiqueta_atual as cor_etiq5_22_, etiquetado0_.data_associacao as data_ass6_22_, etiquetado0_.nome_etiqueta_anterior as nome_eti7_22_, etiquetado0_.nome_etiqueta_atual as nome_eti8_22_, etiquetado0_.nome_usuario as nome_usu9_22_, etiquetado0_.tipo_operacao_nota as tipo_op10_22_ from public.etiqueta_documento_historico etiquetado0_ where etiquetado0_.data_associacao<=? and etiquetado0_.data_associacao>=? and (etiquetado0_.tipo_operacao_nota in (?)) and (upper(etiquetado0_.cnpj) like ?) | 0 | 1 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 14 | 14 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 5 | 1 | 0.00 |
| 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.key in (?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 14 | 14 | 0 | 0.00 |
| select 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 ? offset ? | 0 | 2 | 7 | 10 | 4 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 7 | 7 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 5 | 2 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 14 | 14 | 0 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN (?, ?, ?) AND d.cnpj_issuer = ? AND ds.status <> '3' | 0 | 2 | 7 | 10 | 4 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 14 | 14 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 14 | 14 | 0 | 0.00 |
| 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 ? and d.cnpj_addressee = ? | 0 | 3 | 4 | 6 | 1 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 2 | 7 | 7 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 14 | 14 | 0 | 0.00 |
| select 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<=40515.57 and documentnf0_.value>=40515.57 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 | 14 | 14 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 2 | 7 | 8 | 1 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 13 | 13 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 13 | 13 | 0 | 0.00 |
| select nfevendade0_.key as key1_78_, nfevendade0_.cnpj_destinatario as cnpj_des2_78_, nfevendade0_.cnpj_issuer as cnpj_iss3_78_, nfevendade0_.data_emissao as data_emi4_78_, nfevendade0_.numero_nota as numero_n5_78_, nfevendade0_.razao_social_destinatario as razao_so6_78_, nfevendade0_.tipo_operacao as tipo_ope7_78_, nfevendade0_.valor as valor8_78_ from nfe_venda_devolucao_canceladas_view nfevendade0_ where nfevendade0_.data_emissao<=? and nfevendade0_.data_emissao>=? and nfevendade0_.cnpj_issuer=? | 0 | 1 | 13 | 13 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? | 0 | 2 | 6 | 8 | 2 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| select documentoc0_.file_name as file_nam1_11_, documentoc0_.document_load_batch_request_id as document2_11_, documentoc0_.description as descript3_11_, documentoc0_.status as status4_11_, documentoc0_.type as type5_11_ from public.document_load_validations documentoc0_ where documentoc0_.document_load_batch_request_id=? order by documentoc0_.file_name, documentoc0_.document_load_batch_request_id desc limit ? | 0 | 5 | 2 | 3 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 13 | 13 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 13 | 13 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 2 | 6 | 7 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 13 | 13 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 13 | 13 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '10897763000130' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '10897763000130' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 2 | 6 | 7 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 13 | 13 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| select count(esocialdoc0_.id) as col_0_0_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? | 0 | 2 | 6 | 7 | 1 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 12 | 12 | 0 | 0.00 |
| select 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_.tipo_consolidacao in (?)) and cnpjconsol0_.periodo<=? and cnpjconsol0_.periodo>=? and cnpjconsol0_.cnpj=? | 0 | 3 | 4 | 5 | 1 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 4 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 12 | 12 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 3 | 3 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 12 | 12 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 12 | 12 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 4 | 5 | 1 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 11 | 11 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 11 | 11 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 11 | 11 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 11 | 11 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? | 0 | 1 | 11 | 11 | 0 | 0.00 |
| select 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 canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 11 | 11 | 0 | 0.00 |
| 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.key in (?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? | 0 | 1 | 11 | 11 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| select 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 in (?)) and (documentwi0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 5 | 2 | 3 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 2 | 3 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 2 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 11 | 11 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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.key in (?) and d.data_emissao between ? and ? | 0 | 2 | 5 | 6 | 0 | 0.00 |
| 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 ? and d.data ->>'chaveNfe' = ? and cn.id is null and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? | 0 | 1 | 11 | 11 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 3 | 3 | 6 | 2 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 2 | 5 | 6 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 11 | 11 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 10 | 10 | 0 | 0.00 |
| SELECT evento.obj->>'eventCode' as eventCode, evento.obj->>'eventAt' as eventAt, evento.obj->>'description' as description, evento.obj->>'nsu' as nsu, evento.obj->>'justificativa' as justificativa FROM document_status ds, jsonb_array_elements(ds.history) WITH ORDINALITY evento(obj) where ds.key = ? and evento.obj->>'eventCode' is not null order by evento.obj->>'eventAt' desc | 0 | 3 | 3 | 4 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 10 | 10 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN ('CTE', 'CTE_OS') AND (d.cnpj_addressee = ? or d.cnpj_issuer = ?) and ds.status = '3' | 0 | 1 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 10 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| select 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=13256 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 2 | 5 | 5 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| select count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? | 0 | 3 | 3 | 4 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 2 | 3 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| select 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_.remetente_cnpj_cpf=? and documentct0_.cnpj_issuer=? and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? | 0 | 1 | 10 | 10 | 0 | 0.00 |
| 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.key in (?, ?) and d.data_emissao between ? and ? | 0 | 1 | 10 | 10 | 0 | 0.00 |
| select 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_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 3 | 3 | 4 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 4 | 2 | 3 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' | 0 | 4 | 2 | 3 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN ('CTE', 'CTE_OS') AND d.cnpj_issuer = ? AND (ds.status IS NULL OR ds.status <> '3') | 0 | 1 | 10 | 10 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 10 | 10 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 9 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| select 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 is null | 0 | 1 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? | 0 | 1 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| insert into public.cfe_periodo_importacao (data_atualizacao, data_criacao, cnpj, data_fim, data_inicio, email_solicitante, importar_com_mesma_raiz_cnpj, planilha, planilha_qtd_chave_acesso) values (?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 1 | 9 | 9 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_issuer, 1, 8)=? limit ? | 0 | 1 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 9 | 9 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 9 | 9 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 9 | 9 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 9 | 9 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 9 | 9 | 0 | 0.00 |
| select nfevendade0_.key as key1_78_, nfevendade0_.cnpj_destinatario as cnpj_des2_78_, nfevendade0_.cnpj_issuer as cnpj_iss3_78_, nfevendade0_.data_emissao as data_emi4_78_, nfevendade0_.numero_nota as numero_n5_78_, nfevendade0_.razao_social_destinatario as razao_so6_78_, nfevendade0_.tipo_operacao as tipo_ope7_78_, nfevendade0_.valor as valor8_78_ from nfe_venda_devolucao_canceladas_view nfevendade0_ where (upper(nfevendade0_.tipo_operacao) like ?) and nfevendade0_.data_emissao<=? and nfevendade0_.data_emissao>=? and nfevendade0_.cnpj_issuer=? | 0 | 1 | 9 | 9 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1410 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 3 | 2 | 4 | 1 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 8 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| select 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 in (?)) and (documentwi0_.type in (? , ? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 3 | 2 | 3 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 8 | 8 | 0 | 0.00 |
| select 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_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? offset ? | 0 | 1 | 8 | 8 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 8 | 8 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 2 | 3 | 5 | 2 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| select count(documentnf0_.key) as col_0_0_ from public.document_nfse_view documentnf0_ where (documentnf0_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? | 0 | 2 | 3 | 4 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 7 | 0 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 7 | 0 | 0.00 |
| select 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<=200 and documentnf0_.value>=200 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| select count(cfeperiodo0_.id) as col_0_0_ from public.cfe_periodo_importacao cfeperiodo0_ where cfeperiodo0_.cnpj=? and (? is null or cfeperiodo0_.email_solicitante like (('%'||cast(? as varchar(255))||'%'))) and (cast(? as varchar(255)) is null or DATE(cast(? as varchar(255)))=DATE(cfeperiodo0_.data_criacao)) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_inicio)>=DATE(cast(? as varchar(255)))) and (cast(? as varchar(255)) is null or DATE(cfeperiodo0_.data_fim)<=DATE(cast(? as varchar(255)))) | 0 | 2 | 3 | 4 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| select 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 in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentwi0_.type in (? , ?)) and (documentwi0_.data_emissao between ? and ?) | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 2 | 3 | 4 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), 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 | 7 | 0 | 0.00 |
| select 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<=855.5 and documentnf0_.value>=855.5 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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '11976306000102' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '11976306000102' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '16613328000113' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '16613328000113' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 7 | 7 | 0 | 0.00 |
| 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 = '02029746000153' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '02029746000153' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '42645711000163' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '42645711000163' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| select 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=196990 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 7 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), 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 | 7 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 7 | 0 | 0.00 |
| select 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=3293 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 7 | 7 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 7 | 0 | 0.00 |
| select 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<=587.39 and documentnf0_.value>=587.39 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 | 6 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| select 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=840511 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 6 | 6 | 0 | 0.00 |
| select 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<=885.5 and documentnf0_.value>=885.5 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 | 6 | 6 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 6 | 0 | 0.00 |
| select 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=8170 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 6 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '04030180000105' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '04030180000105' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1340 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 2 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1135 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 2 | 3 | 3 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), 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 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), 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 | 6 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (?)) and documentoa1_.tipo_documento=? | 0 | 2 | 3 | 3 | 0 | 0.00 |
| 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 = '56037599000192' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '56037599000192' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 0 | 0.00 |
| 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 = '35413530000146' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '35413530000146' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 6 | 6 | 0 | 0.00 |
| select 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<=3032.98 and documentnf0_.value>=3032.98 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 | 5 | 5 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=40 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 2 | 2 | 3 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN (?, ?, ?) AND (d.cnpj_addressee = ? OR d.cnpj_issuer = ?) AND ds.status = '3' | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select 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_.key in (? , ?)) and documentnf0_.group_type=? and substring(documentnf0_.addressee_cpfcnpj, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.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 | 5 | 5 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN ('CTE', 'CTE_OS') AND d.cnpj_addressee = ? AND (ds.status IS NULL OR ds.status <> '3') | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select cfeperiodo0_.id as id1_30_, cfeperiodo0_.data_atualizacao as data_atu2_30_, cfeperiodo0_.data_criacao as data_cri3_30_, cfeperiodo0_.chave_acesso as chave_ac4_30_, cfeperiodo0_.cnpj as cnpj5_30_, cfeperiodo0_.data_fim as data_fim6_30_, cfeperiodo0_.data_inicio as data_ini7_30_, cfeperiodo0_.id_cfe_periodo_importacao as id_cfe_11_30_, cfeperiodo0_.id_cfe_periodo_importacao_job_empresa_matriz as id_cfe_12_30_, cfeperiodo0_.recorrente as recorren8_30_, cfeperiodo0_.status as status9_30_, cfeperiodo0_.versao as versao10_30_ from cfe_periodo_importacao_job cfeperiodo0_ where cfeperiodo0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select monitorame0_.id as id1_71_, monitorame0_.cnpj_addressee as cnpj_add2_71_, monitorame0_.cnpj_carrier as cnpj_car3_71_, monitorame0_.cnpj_issuer as cnpj_iss4_71_, monitorame0_.cnpj_responsavel as cnpj_res5_71_, monitorame0_.numero_nota as numero_n6_71_, monitorame0_.status_nota as status_n7_71_, monitorame0_.valor_nota as valor_no8_71_ from monitoramento_nota monitorame0_ where monitorame0_.cnpj_responsavel=? order by monitorame0_.id asc limit ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select 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=13629 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 | 5 | 5 | 0 | 0.00 |
| 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 = '52717575000123' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '52717575000123' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), 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 | 5 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select 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_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.group_type=? and substring(documentnf0_.addressee_cpfcnpj, 1, 8)=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=186 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 2 | 2 | 3 | 0 | 0.00 |
| select chave_acesso from cfe_periodo_importacao_job where chave_acesso in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select 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=13627 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 | 5 | 5 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| 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_carrier = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| select 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<=5371.37 and documentnf0_.value>=5371.37 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 5 | 5 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN (?, ?, ?) AND d.cnpj_addressee = ? AND ds.status <> '3' | 0 | 1 | 4 | 4 | 0 | 0.00 |
| SELECT COUNT(*) 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.data_emissao BETWEEN ? AND ? AND d.type IN (?, ?, ?) AND (d.cnpj_addressee = ? OR d.cnpj_issuer = ?) AND ds.status = '2' | 0 | 1 | 4 | 4 | 0 | 0.00 |
| select 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<=881.12 and documentnf0_.value>=881.12 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 | 4 | 4 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? | 0 | 1 | 4 | 4 | 0 | 0.00 |
| select 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_.inscricao_estadual=? | 0 | 2 | 2 | 2 | 0 | 0.00 |
| select 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_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ? | 0 | 1 | 4 | 4 | 0 | 0.00 |
| select 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_.service_code in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentnf0_.number=328484 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? | 0 | 1 | 4 | 4 | 0 | 0.00 |
| select 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<=6212.7 and documentnf0_.value>=6212.7 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 | 4 | 4 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1906 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1524 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| /* BATCH */ update public.cfe_periodo_importacao set data_atualizacao=?, data_criacao=?, cnpj=?, data_fim=?, data_inicio=?, email_solicitante=?, importar_com_mesma_raiz_cnpj=?, planilha=?, planilha_qtd_chave_acesso=? where id=? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1869 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1210 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1897 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.tomador4_cnpj=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=586 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? | 0 | 1 | 3 | 3 | 0 | 0.00 |
| select documentoa0_.id as id1_42_, documentoa0_.chave_acesso as chave_ac2_42_, documentoa0_.documento_ausente_download_lote_id as document6_42_, documentoa0_.quantidade_tentativas as quantida3_42_, documentoa0_.status as status4_42_, documentoa0_.ultima_tentativa as ultima_t5_42_ from documento_ausente_download documentoa0_ left outer join documento_ausente_download_lote documentoa1_ on documentoa0_.documento_ausente_download_lote_id=documentoa1_.id where (documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and documentoa1_.tipo_documento=? | 0 | 1 | 2 | 2 | 0 | 0.00 |
A new version of JavaMelody is available (1.91.0 instead of 1.90.0, see Release Notes)
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