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, 1.65 as aliquotaPis, 7.6 as aliquotaCofins, 9.25 as somatorioAliquotaPisCofins, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) as valorRecolhidoPis, CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) as valorRecolhidoCofins, (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100)) + (CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 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) ) * (1.65 / 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) ) * (7.6 / 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) ) ) * (1.65 / 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) ) ) * (7.6 / 100) ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 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) ) ) * (1.65 / 100) ) ) as pisRecuperarAntesRevisao, ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 100) ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 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) ) ) * (1.65 / 100) ) ) + ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) - ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * (7.6 / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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) ) ) * 1.65 / 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) ) ) * 7.6 / 100 ) ) - ( ( ( ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) - CAST(COALESCE(d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms00' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms10' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms20' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms70' ->> 'vicms', d.data -> 'cte' -> 'infCte' -> 'imp' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) - ( ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 1.65 / 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) * (1.65 / 100) ) + ( CAST(d.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS NUMERIC) * (7.6 / 100) ) ) ) / ( ( 100 - ( 1.65 + 7.6 ) ) / 100 ) ) * 7.6 / 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 |
118
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119
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0
|
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0.00
|