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	<import value="net.sf.jasperreports.engine.*"/>
	<import value="java.util.*"/>
	<import value="net.sf.jasperreports.engine.data.*"/>
	<parameter name="DATA_INICIAL" class="java.util.Date"/>
	<parameter name="DATA_FINAL" class="java.util.Date"/>
	<parameter name="ID_EMPRESA" class="java.lang.Integer"/>
	<parameter name="NOME_EMPRESA" class="java.lang.String" isForPrompting="false"/>
	<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="LOGO_RELATORIO" class="net.sf.jasperreports.engine.JRImageRenderer" isForPrompting="false"/>
	<parameter name="EXIBIR_DATA_IMPRESSAO" class="java.lang.Short"/>
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		<![CDATA[SELECT   C.codigo AS CFOP ,
SUM(I.valor_iCMS_tributado) as SUM_ICMS_TRIB,
SUM(I.valor_iCMS_isento) AS SUM_ICMS_ISE,
SUM(I.valor_iCMS_outros ) AS SUM_ICMS_OUT,
SUM(I.valor_ICMS) AS SUM_VR_ICMS,
SUM(i.valor_total) AS VR_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=0
and
(i.entrada_saida_natureza_op=1)
AND
I.ID_EMPRESA = $P{ID_EMPRESA}
group BY
C.codigo]]>
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	<field name="SUM_VR_ICMS" class="java.math.BigDecimal"/>
	<field name="VR_CONTABIL" class="java.math.BigDecimal"/>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "5" )?$F{VR_CONTABIL}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SUM_SOMA_ICMS_TRIBUTADO_3" class="java.lang.Double" calculation="Sum">
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "5" ) ||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "6" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "7" )?$F{SUM_ICMS_TRIB}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "6" )?$F{SUM_VR_ICMS}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "5" )?$F{SUM_ICMS_ISE}.doubleValue():+0d)]]></variableExpression>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "5" )?$F{SUM_ICMS_OUT}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "6" )?$F{SUM_ICMS_OUT}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
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		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "7" )?$F{SUM_ICMS_OUT}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
	</variable>
	<variable name="SUM_SOMA_ICMS_OUTROS_4" class="java.lang.Double" calculation="Sum">
		<variableExpression><![CDATA[new Double($F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "5" ) ||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "6" )||$F{CFOP}.substring( 0, 1 ).equalsIgnoreCase( "7" )?$F{SUM_ICMS_OUT}.doubleValue():+0d)]]></variableExpression>
		<initialValueExpression><![CDATA[new Double("0.00")]]></initialValueExpression>
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	<title>
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				<imageExpression><![CDATA[$P{LOGO_RELATORIO}]]></imageExpression>
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			<textField isBlankWhenNull="true">
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				<textElement textAlignment="Center" verticalAlignment="Top">
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				<textFieldExpression><![CDATA[$P{NOME_EMPRESA}]]></textFieldExpression>
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				<text><![CDATA[CNPJ :]]></text>
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				<text><![CDATA[Inscrição Estadual :]]></text>
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				<textFieldExpression><![CDATA[$P{CNPJ_NOME}]]></textFieldExpression>
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				<textElement verticalAlignment="Middle">
					<font size="8"/>
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				<textFieldExpression><![CDATA[$P{INSCRICAO_ESTADUAL_NOME}]]></textFieldExpression>
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				<textElement textAlignment="Center" verticalAlignment="Top">
					<font size="10" isBold="true"/>
				</textElement>
				<text><![CDATA[REGISTRO DE APURAÇÃO DO ICMS]]></text>
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				<textElement textAlignment="Center">
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				<textFieldExpression><![CDATA[$P{FOLHA}]]></textFieldExpression>
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				<text><![CDATA[Folha:]]></text>
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				<text><![CDATA[Período:]]></text>
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				<textFieldExpression><![CDATA[$P{DATA_INICIAL}]]></textFieldExpression>
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				<textFieldExpression><![CDATA[$P{DATA_FINAL}]]></textFieldExpression>
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				</textElement>
				<text><![CDATA[a]]></text>
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				<text><![CDATA[Data empressão:]]></text>
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				<text><![CDATA[SAÍDAS]]></text>
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				<text><![CDATA[CODIFICAÇÃO FISCAL]]></text>
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				<text><![CDATA[VALORES]]></text>
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				<text><![CDATA[CONTÁBEIS]]></text>
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				<text><![CDATA[ICMS VALORES FISCAIS]]></text>
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