Monitoring JavaMelody on _ip-10-0-5-88.ec2.internal

Request	Hits by parent request	Mean time (ms)	Max time (ms)	Standard deviation	Mean cpu time (ms)	Mean allocated Kb	Mean hits sql	Mean time sql (ms)
RecalculoExclusaoGrossupIcmsLucroPresumidoAnalisadorServiceImpl.analisar		55	198	63	0	269	1	54
SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?) AND bk.type = ? AND bk.status = 'READY'	1.00	4	163	13
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 ?	0.39	7	37	6
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	0.03	113	120	6
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	0.05	122	126	3
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	0.02	129	130	1
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	0.02	125	126	1
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	0.02	127	127	0
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	0.03	125	127	1
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	0.02	121	123	2
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	0.02	126	128	2
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	0.03	122	123	1
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	0.02	119	120	0
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	0.03	117	121	3
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	0.02	123	124	0
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	0.03	121	122	1
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	0.03	121	122	0
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	0.02	117	118	0

1.00

4

163

13

0.00

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

0.03

113

120

6

0.00

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

0.02

129

130

1

0.00

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

0.02

127

0

0.00

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

0.02

121

123

2

0.00

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

0.03

122

123

1

0.00

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

0.03

117

121

3

0.00

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

0.03

121

122

1

0.00

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

0.02

117

118

0

0.00