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0d?$F{VALOR_TOTAL}.doubleValue():+0d)]]>
0d?$F{VALOR_TOTAL}.doubleValue():+0d)]]>
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0d?$F{VALOR_TOTAL}.doubleValue():+0d)]]>
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<textElement textAlignment="Center" verticalAlignment="Top">
<font size="10" isBold="true"/>
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<textFieldExpression><![CDATA[$P{NOME_EMPRESA}]]></textFieldExpression>
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<textElement>
<font size="10" isBold="true"/>
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<text><![CDATA[Data :]]></text>
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<staticText>
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<textElement>
<font size="10" isBold="true"/>
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<text><![CDATA[Hora :]]></text>
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<textField pattern="dd/MM/yyyy" isBlankWhenNull="true">
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<textElement verticalAlignment="Middle">
<font size="10"/>
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<textFieldExpression><![CDATA[$V{dataRel}]]></textFieldExpression>
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<textField pattern="HH.mm.ss" isBlankWhenNull="true">
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<textElement verticalAlignment="Middle">
<font size="10"/>
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<textFieldExpression><![CDATA[$V{dataRel}]]></textFieldExpression>
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<textElement>
<font size="8" isBold="true" isItalic="true"/>
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<text><![CDATA[CNPJ :]]></text>
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<textElement>
<font size="8" isBold="true" isItalic="true"/>
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<text><![CDATA[Inscrição Estadual :]]></text>
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<textElement verticalAlignment="Middle">
<font size="8"/>
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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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<imageExpression><![CDATA[$P{LOGO_RELATORIO}]]></imageExpression>
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<textElement textAlignment="Center" verticalAlignment="Top">
<font size="10" isBold="true" isStrikeThrough="false"/>
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<text><![CDATA[Listagem de Impostos Retidos para Recolhimento]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[Filtrar por Data:]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[Imposto:]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[ICMS]]></text>
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<textElement textAlignment="Left">
<font size="7" isBold="true" isItalic="false"/>
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<text><![CDATA[ICMS S/ APROVEITAMENTO]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[IPI INDUSTRIA]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[IPI COMERCIO]]></text>
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<text><![CDATA[IPI OBSERVACAO]]></text>
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<text><![CDATA[SEST / SENAT]]></text>
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<textElement textAlignment="Left">
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<text><![CDATA[IRRF]]></text>
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<text><![CDATA[ISS]]></text>
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<text><![CDATA[INSS]]></text>
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<text><![CDATA[LEI 10833]]></text>
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<text><![CDATA[OUTROS]]></text>
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<text><![CDATA[FUNRURAL]]></text>
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<text><![CDATA[DIFERENÇA DE ALÍQUOTA]]></text>
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<text><![CDATA[Entrada/Saída:]]></text>
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<text><![CDATA[Data Inicial:]]></text>
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<text><![CDATA[Data Final:]]></text>
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<text><![CDATA[CONTRIBUIÇÃO SOCIAL]]></text>
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<text><![CDATA[ICMS DIFAL]]></text>
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<bottomPen lineWidth="0.0" lineColor="#000000"/>
<rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/>
</box>
<textElement textAlignment="Left">
<font size="7" isBold="true" isItalic="false"/>
</textElement>
<text><![CDATA[PIS]]></text>
</staticText>
<staticText>
<reportElement key="staticText-77" x="232" y="71" width="101" height="10" uuid="5b77faf7-9829-498e-8124-b4c53e05caf3">
<printWhenExpression><![CDATA[new Boolean($P{IMPOSTO}.intValue()==10)]]></printWhenExpression>
</reportElement>
<box>
<topPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/>
<leftPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/>
<bottomPen lineWidth="0.0" lineColor="#000000"/>
<rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/>
</box>
<textElement textAlignment="Left">
<font size="7" isBold="true" isItalic="false"/>
</textElement>
<text><![CDATA[COFINS ]]></text>
</staticText>
</band>
0d)]]>
0d)]]>
0d)]]>
0d)]]>
0d)]]>
0d)]]>
0d)]]>
0d && $P{IMPOSTO}.intValue()==0)]]>
0d && $P{IMPOSTO}.intValue()==4)]]>
0d)]]>
0d)]]>
0d)]]>
0d)]]>
0d)]]>