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	<parameter name="CNPJ_NOME" class="java.lang.String" isForPrompting="false"/>
	<parameter name="INSCRICAO_ESTADUAL_NOME" class="java.lang.String" isForPrompting="false"/>
	<parameter name="LOGO" class="java.lang.String" isForPrompting="false"/>
	<parameter name="FOLHA" class="java.lang.Integer" isForPrompting="false"/>
	<parameter name="DATA_INICIAL" class="java.util.Date" isForPrompting="false"/>
	<parameter name="DATA_FINAL" class="java.util.Date" isForPrompting="false"/>
	<parameter name="ID_EMPRESA" class="java.lang.Integer" isForPrompting="false"/>
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		<![CDATA[SELECT   C.codigo AS CFOP ,
SUM(I.valor_iCMS_tributado) as SOMA_ICMS_TRIBUTADO,
SUM(I.valor_iCMS_isento) AS SOMA_ICMS_ISENTO,
SUM(I.valor_iCMS_outros) AS SOMA_ICMS_OUTROS,
SUM(I.valor_ICMS) AS SOMA_VALOR_ICMS,
SUM(i.valor_total) AS VALOR_CONTABIL
FROM

livro_fiscal I
INNER JOIN
cfop C ON (C.id_cfop=I.id_cfop)

WHERE
	I.DATA_LIVRO BETWEEN $P{DATA_INICIAL} AND $P{DATA_FINAL}
and
	(i.cancelado<>1 or i.cancelado is null)
and
(i.entrada_saida_natureza_op=0  OR i.entrada_saida_natureza_op=2 )
AND
	i.id_empresa= $P{ID_EMPRESA}
group BY
C.codigo]]>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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	</variable>
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	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_1_IMPOSTO_CREDIT." class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "1" )?$F{SOMA_VALOR_ICMS}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_2_IMPOSTO_CREDIT." class="java.lang.Double" calculation="Sum">
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_3_IMPOSTO_CREDIT." class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "3" )?$F{SOMA_VALOR_ICMS}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_1_ISENTO_NAO_TRIB." class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "1" )?$F{SOMA_ICMS_ISENTO}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_2_ISENTO_NAO_TRIB." class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "2" )?$F{SOMA_ICMS_ISENTO}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SOMA_CFOP_3_ISENTO_NAO_TRIB." class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "3" )?$F{SOMA_ICMS_ISENTO}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "1" )?$F{SOMA_ICMS_OUTROS}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="TOTAL_IMPOSTO_CREDIT." class="java.lang.Double" calculation="Sum">
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "1" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "2" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "3" )?$F{SOMA_ICMS_ISENTO}.doubleValue():0d))]]></variableExpression>
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		<variableExpression><![CDATA[new Double(($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "1" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "2" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "3" )?$F{SOMA_ICMS_OUTROS}.doubleValue():0d))]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="dataRel" class="java.util.Date">
		<initialValueExpression><![CDATA[new java.util.Date()]]></initialValueExpression>
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				<text><![CDATA[CNPJ :]]></text>
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				<text><![CDATA[Inscrição Estadual :]]></text>
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				<text><![CDATA[REGISTRO DE APURAÇÃO DO ICMS]]></text>
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				<text><![CDATA[Folha:]]></text>
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				<text><![CDATA[Período:]]></text>
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				<text><![CDATA[a]]></text>
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				<text><![CDATA[Data empressão:]]></text>
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				<text><![CDATA[E N T R A D A S]]></text>
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				<text><![CDATA[CODIFICAÇÃO FISCAL]]></text>
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				<text><![CDATA[VALORES]]></text>
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