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	<property name="ireport.zoom" value="2.420000000000005"/>
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	<property name="ireport.y" value="55"/>
	<style name="Title" fontName="Times New Roman" fontSize="50" isBold="true" pdfFontName="Times-Bold"/>
	<style name="SubTitle" forecolor="#736343" fontName="SansSerif" fontSize="18"/>
	<style name="Column header" forecolor="#666666" fontName="SansSerif" fontSize="12" isBold="true"/>
	<style name="Detail" fontName="SansSerif" fontSize="12"/>
	<style name="Row" mode="Transparent">
		<conditionalStyle>
			<conditionExpression><![CDATA[$V{REPORT_COUNT} % 2 == 0]]></conditionExpression>
			<style backcolor="#EEEEEE"/>
		</conditionalStyle>
	</style>
	<parameter name="NOME_RELATORIO" class="java.lang.String"/>
	<parameter name="DATA_INICIO" class="java.util.Date"/>
	<parameter name="DATA_FINAL" class="java.util.Date"/>
	<parameter name="ESTADO_ID" class="java.lang.Integer"/>
	<parameter name="NUMPUNTOVENTA" class="java.util.List"/>
	<parameter name="ISNUMPUNTOVENTATODOS" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="B_EXCLUI_BAGAGEM" class="java.lang.Boolean"/>
	<parameter name="EMPRESA_NOME" class="java.lang.String"/>
	<parameter name="USUARIO" class="java.lang.String"/>
	<parameter name="FILTROS" class="java.lang.String"/>
	<queryString>
		<![CDATA[SELECT TAB1.*,
       (TAB1.RECEITA_TARIFA + TAB1.RECEITA_BAGAGEM + TAB1.RECEITA_SEGURO +
       TAB1.RECEITA_TARIFA_GAP + TAB1.RECEITA_SEGURO_GAP -
       TAB1.TOTAL_DEVOL - TAB1.TOTAL_DEVOL_GAP) RECEITA_TOTAL,
       0 IMPOSTOS,
       ((TAB1.RECEITA_TARIFA + TAB1.RECEITA_BAGAGEM + TAB1.RECEITA_SEGURO +
       TAB1.RECEITA_TARIFA_GAP + TAB1.RECEITA_SEGURO_GAP -
       TAB1.TOTAL_DEVOL - TAB1.TOTAL_DEVOL_GAP) - 0) RECEITA_LIQUIDA,
       0 PERCENTUAL_COMISSAO,
       0 VALOR_COMISSAO,
       0 DIFERENCA_COMISSAO,
       '' TIPO_AGENCIA
  FROM (SELECT TAB.CVEESTADO,
               TAB.PUNTOVENTA_ID,
               TAB.EMPRESAPUNTOVENTA_ID,
               TAB.ESTADO_ID,
               TAB.NUMPUNTOVENTA,
               TAB.NOMBPUNTOVENTA,
               TAB.TOTAL_BILHETES,
               TAB.TOTAL_BILHETES_GAP,
               TAB.RECEITA_TARIFA RECEITA_TARIFA,
               TAB.RECEITA_SEGURO RECEITA_SEGURO,
               DECODE(0,
                      0,
                      NVL(SUM(CASE
                                WHEN EE.TIPOEVENTOEXTRA_ID = 1 AND EE.ACTIVO = 1 THEN
                                 EE.IMPINGRESO
                              END),
                          0),
                      0) RECEITA_BAGAGEM,
               TAB.TOTAL_DEVOL TOTAL_DEVOL,
               TAB.RECEITA_TARIFA_GAP RECEITA_TARIFA_GAP,
               TAB.RECEITA_SEGURO_GAP RECEITA_SEGURO_GAP,
               TAB.TOTAL_DEVOL_GAP TOTAL_DEVOL_GAP,
               TAB.TOTAL_BILHETES_CANC TOTAL_BILHETES_CANC
          FROM (SELECT ES.CVEESTADO,
                       PV.PUNTOVENTA_ID,
                       PV.NUMPUNTOVENTA,
                       PV.NOMBPUNTOVENTA,
                       CJ.EMPRESAPUNTOVENTA_ID,
                       CE.ESTADO_ID,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              1
                             ELSE
                              0
                           END) TOTAL_BILHETES,

                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NOT NULL THEN
                              1
                             ELSE
                              0
                           END) TOTAL_BILHETES_CANC,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              1
                             ELSE
                              0
                           END) TOTAL_BILHETES_GAP,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.PRECIOPAGADO
                             ELSE
                              0
                           END) RECEITA_TARIFA,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.PRECIOPAGADO
                             ELSE
                              0
                           END) RECEITA_TARIFA_GAP,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.IMPORTESEGURO
                             ELSE
                              0
                           END) RECEITA_SEGURO,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.IMPORTESEGURO
                             ELSE
                              0
                           END) RECEITA_SEGURO_GAP,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.IMPORTETAXAEMBARQUE
                             ELSE
                              0
                           END) RECEITA_EMBARQUE,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.IMPORTETAXAEMBARQUE
                             ELSE
                              0
                           END) RECEITA_EMBARQUE_GAP,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.IMPORTEOUTROS
                             ELSE
                              0
                           END) RECEITA_OUTROS,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.IMPORTEOUTROS
                             ELSE
                              0
                           END) RECEITA_OUTROS_GAP,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.IMPORTEPEDAGIO
                             ELSE
                              0
                           END) RECEITA_PEDAGIO,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IS NULL AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.IMPORTEPEDAGIO
                             ELSE
                              0
                           END) RECEITA_PEDAGIO_GAP,

                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IN (31, 32) AND
                                  CJ.TIPOVENTA_ID <> 18 THEN
                              CJ.PRECIOPAGADO
                             ELSE
                              0
                           END) TOTAL_DEVOL,
                       SUM(CASE
                             WHEN CJ.MOTIVOCANCELACION_ID IN (31, 32) AND
                                  CJ.TIPOVENTA_ID = 18 THEN
                              CJ.PRECIOPAGADO
                             ELSE
                              0
                           END) TOTAL_DEVOL_GAP
                  FROM CAJA        CJ,
                       PUNTO_VENTA PV,
                       EMPRESA     EM,
                       PARADA      PR,
                       CIUDAD      CD,
                       CIUDAD      CE,
                       ESTADO      ES
                 WHERE CJ.PUNTOVENTA_ID = PV.PUNTOVENTA_ID
                   AND TRUNC(CJ.FECHORVENTA) BETWEEN TO_DATE( '01/04/2013' , 'DD/MM/YYYY') AND
                       TO_DATE( '30/04/2013' , 'DD/MM/YYYY')
                   AND PR.PARADA_ID = PV.PARADA_ID
                   AND CJ.EMPRESAPUNTOVENTA_ID = EM.EMPRESA_ID
                   AND EM.CIUDAD_ID = CE.CIUDAD_ID
                   AND CD.CIUDAD_ID = PR.CIUDAD_ID
                   AND CD.ESTADO_ID = ES.ESTADO_ID
                   AND ((INSTR( ',0800060001,',
                               ',' || TRIM(NUMPUNTOVENTA) || ',') > 0 AND
                       'N' = 'N') OR
                       ( 'N' = 'S'))
                 GROUP BY ES.CVEESTADO,
                          PV.PUNTOVENTA_ID,
                          PV.NUMPUNTOVENTA,
                          CJ.EMPRESAPUNTOVENTA_ID,
                          CE.ESTADO_ID,
                          PV.NOMBPUNTOVENTA) TAB,
               VTABOL.EVENTO_EXTRA EE
         WHERE TRUNC(EE.FECHORINGRESO(+)) BETWEEN TO_DATE( '01/04/2013' , 'DD/MM/YYYY') AND
               TO_DATE( '30/04/2013' , 'DD/MM/YYYY')
           AND EE.PUNTOVENTA_ID(+) = TAB.PUNTOVENTA_ID
         GROUP BY TAB.CVEESTADO,
                  TAB.PUNTOVENTA_ID,
                  TAB.NUMPUNTOVENTA,
                  TAB.NOMBPUNTOVENTA,
                  TAB.TOTAL_BILHETES,
                  TAB.TOTAL_BILHETES_GAP,
                  TAB.RECEITA_TARIFA,
                  TAB.RECEITA_SEGURO,
                  TAB.TOTAL_DEVOL,
                  TAB.RECEITA_TARIFA_GAP,
                  TAB.RECEITA_SEGURO_GAP,
                  TAB.TOTAL_DEVOL_GAP,
                  TAB.EMPRESAPUNTOVENTA_ID,
                  TAB.ESTADO_ID,
                  TAB.TOTAL_BILHETES_CANC) TAB1]]>
	</queryString>
	<field name="CVEESTADO" class="java.lang.String"/>
	<field name="PUNTOVENTA_ID" class="java.math.BigDecimal"/>
	<field name="EMPRESAPUNTOVENTA_ID" class="java.math.BigDecimal"/>
	<field name="ESTADO_ID" class="java.math.BigDecimal"/>
	<field name="NUMPUNTOVENTA" class="java.lang.String"/>
	<field name="NOMBPUNTOVENTA" class="java.lang.String"/>
	<field name="TOTAL_BILHETES" class="java.math.BigDecimal"/>
	<field name="TOTAL_BILHETES_GAP" class="java.math.BigDecimal"/>
	<field name="RECEITA_TARIFA" class="java.math.BigDecimal"/>
	<field name="RECEITA_SEGURO" class="java.math.BigDecimal"/>
	<field name="RECEITA_BAGAGEM" class="java.math.BigDecimal"/>
	<field name="TOTAL_DEVOL" class="java.math.BigDecimal"/>
	<field name="RECEITA_TARIFA_GAP" class="java.math.BigDecimal"/>
	<field name="RECEITA_SEGURO_GAP" class="java.math.BigDecimal"/>
	<field name="TOTAL_DEVOL_GAP" class="java.math.BigDecimal"/>
	<field name="TOTAL_BILHETES_CANC" class="java.math.BigDecimal"/>
	<field name="RECEITA_TOTAL" class="java.math.BigDecimal"/>
	<field name="IMPOSTOS" class="java.math.BigDecimal"/>
	<field name="RECEITA_LIQUIDA" class="java.math.BigDecimal"/>
	<field name="PERCENTUAL_COMISSAO" class="java.math.BigDecimal"/>
	<field name="VALOR_COMISSAO" class="java.math.BigDecimal"/>
	<field name="DIFERENCA_COMISSAO" class="java.math.BigDecimal"/>
	<field name="TIPO_AGENCIA" class="java.lang.String"/>
	<field name="ANTECIPACAO" class="java.math.BigDecimal"/>
	<field name="RECEITA_PEDAGIO" class="java.math.BigDecimal"/>
	<field name="RECEITA_PEDAGIO_GAP" class="java.math.BigDecimal"/>
	<field name="RECEITA_EMBARQUE" class="java.math.BigDecimal"/>
	<field name="RECEITA_EMBARQUE_GAP" class="java.math.BigDecimal"/>
	<field name="EMPRESA" class="java.lang.String"/>
	<field name="GRUPO_RUTA" class="java.lang.String"/>
	<sortField name="EMPRESA"/>
	<sortField name="CVEESTADO"/>
	<variable name="TOTAL_BILHETES_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TARIFA_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TARIFA}]]></variableExpression>
	</variable>
	<variable name="RECEITA_SEGURO_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_SEGURO}]]></variableExpression>
	</variable>
	<variable name="RECEITA_BAGAGEM_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_BAGAGEM}]]></variableExpression>
	</variable>
	<variable name="TOTAL_DEVOL_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_DEVOL}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TARIFA_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TARIFA_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_SEGURO_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_SEGURO_GAP}]]></variableExpression>
	</variable>
	<variable name="TOTAL_DEVOL_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_DEVOL_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TOTAL_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TOTAL}]]></variableExpression>
	</variable>
	<variable name="IMPOSTOS_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{IMPOSTOS}]]></variableExpression>
	</variable>
	<variable name="RECEITA_LIQUIDA_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_LIQUIDA}]]></variableExpression>
	</variable>
	<variable name="VALOR_COMISSAO_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_COMISSAO}]]></variableExpression>
	</variable>
	<variable name="TOTAL_BILHETES_CANC_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES_CANC}]]></variableExpression>
	</variable>
	<variable name="DIFERENCA_COMISSAO_1" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{DIFERENCA_COMISSAO}]]></variableExpression>
	</variable>
	<variable name="ANTECIPACAO_1" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{ANTECIPACAO}]]></variableExpression>
	</variable>
	<variable name="RECEITA_PEDAGIO_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_PEDAGIO}]]></variableExpression>
	</variable>
	<variable name="RECEITA_PEDAGIO_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_PEDAGIO_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_EMBARQUE_SUM" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_EMBARQUE}]]></variableExpression>
	</variable>
	<variable name="RECEITA_EMBARQUE_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_EMBARQUE_GAP}]]></variableExpression>
	</variable>
	<variable name="TOTAL_BILHETES_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TARIFA_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TARIFA}]]></variableExpression>
	</variable>
	<variable name="RECEITA_SEGURO_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_SEGURO}]]></variableExpression>
	</variable>
	<variable name="RECEITA_PEDAGIO_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_PEDAGIO}]]></variableExpression>
	</variable>
	<variable name="RECEITA_BAGAGEM_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_BAGAGEM}]]></variableExpression>
	</variable>
	<variable name="RECEITA_EMBARQUE_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_EMBARQUE}]]></variableExpression>
	</variable>
	<variable name="TOTAL_DEVOL_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_DEVOL}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TARIFA_GAP_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TARIFA_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_SEGURO_GAP_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_SEGURO_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_PEDAGIO_GAP_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_PEDAGIO_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_EMBARQUE_GAP_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_EMBARQUE_GAP}]]></variableExpression>
	</variable>
	<variable name="TOTAL_DEVOL_GAP_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_DEVOL_GAP}]]></variableExpression>
	</variable>
	<variable name="RECEITA_TOTAL_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_TOTAL}]]></variableExpression>
	</variable>
	<variable name="IMPOSTOS_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{IMPOSTOS}]]></variableExpression>
	</variable>
	<variable name="RECEITA_LIQUIDA_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{RECEITA_LIQUIDA}]]></variableExpression>
	</variable>
	<variable name="VALOR_COMISSAO_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_COMISSAO}]]></variableExpression>
	</variable>
	<variable name="ANTECIPACAO_1_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{ANTECIPACAO}]]></variableExpression>
	</variable>
	<variable name="DIFERENCA_COMISSAO_1_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{DIFERENCA_COMISSAO}]]></variableExpression>
	</variable>
	<variable name="TOTAL_BILHETES_CANC_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES_CANC}]]></variableExpression>
	</variable>
	<variable name="TOTAL_BILHETES_SUM_GAP" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_ESTADO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES_GAP}]]></variableExpression>
	</variable>
	<variable name="TOTAL_BILHETES_GAP_SUM_GERAL_UFS" class="java.math.BigDecimal" resetType="Group" resetGroup="GRUPO_EMPRESA" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL_BILHETES_GAP}]]></variableExpression>
	</variable>
	<group name="GRUPO_EMPRESA">
		<groupExpression><![CDATA[$F{EMPRESA}]]></groupExpression>
		<groupHeader>
			<band height="34">
				<textField>
					<reportElement uuid="ce32cedc-08d0-41e4-9d67-a0e21c9362d2" x="0" y="2" width="271" height="15"/>
					<textElement>
						<font size="10" isBold="true"/>
					</textElement>
					<textFieldExpression><![CDATA["Empresa: "+$F{EMPRESA}]]></textFieldExpression>
				</textField>
				<line>
					<reportElement uuid="6ac83c9a-cd2d-497e-a878-cec410883321" positionType="FixRelativeToBottom" x="0" y="0" width="821" height="1"/>
					<graphicElement>
						<pen lineWidth="0.5" lineColor="#999999"/>
					</graphicElement>
				</line>
				<textField>
					<reportElement uuid="fc89eefd-0a2e-4ed1-b40a-22356eb86aed" x="0" y="19" width="271" height="15"/>
					<textElement>
						<font size="10" isBold="true"/>
					</textElement>
					<textFieldExpression><![CDATA["Grupo Linhas: "+$F{GRUPO_RUTA}]]></textFieldExpression>
				</textField>
			</band>
		</groupHeader>
		<groupFooter>
			<band height="22">
				<staticText>
					<reportElement uuid="d59bddbe-eb57-4898-8f31-1db2a1720740" mode="Transparent" x="0" y="2" width="121" height="15" forecolor="#000000" backcolor="#FFFFFF"/>
					<textElement textAlignment="Left" verticalAlignment="Top" rotation="None" markup="none">
						<font fontName="SansSerif" size="6" isBold="false" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
						<paragraph lineSpacing="Single"/>
					</textElement>
					<text><![CDATA[Total Geral UF's]]></text>
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