select 'MERCADORIAS_NAO_MONOFASICA_REGIME_NAO_CUMULATIVO' as tipo, d.data_emissao as dataEmissao, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numero, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, d.cnpj_addressee as destinatario, ds.status as status, prod ->> 'cprod' as codigoProduto, prod ->> 'xprod' as descricaoProduto, prod ->> 'ncm' as ncm, cast(prod ->> 'vprod' as numeric) as valorProduto, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoCofins, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) AS aliquotaPis, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) AS valorRecolhidoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) AS aliquotaCofins, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) AS valorRecolhidoCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vbcst', imposto -> 'icms' -> 'icms70' ->> 'vbcst') AS NUMERIC) AS baseCalculoIcms, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) AS valorIcmsSt, prod ->> 'cfop' as cfop, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.076 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0165 AS creditoValorPis from document d inner join public.document_status ds on d.cnpj_issuer = ds.cnpj_issuer and d.key = ds.key and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as itens(prod jsonb, imposto jsonb) where ds.status = '1' and d.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_1') and d.cnpj_addressee = ? and d.data_emissao between ? and ? and cast(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') as numeric) <> 0 and cast(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) <> 0 and cast(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) <> 0 and prod ->> 'ncm' not in ('27101159', '27101259', '27101959', '27101921', '27111910', '27111911', '38249029', '38260000', '22071000', '22072010', '22089000', '220710', '2208201', '22021000', '22029000', '22030000', '70109021', '39233000', '73102110', '76129019', '22011000', '22069010', '21069010', '22029000') limit ? |
10
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318
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26
|
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0.00
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