bug#11600

dev: julio
qua:

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Web/trunk/ventaboletos@85272 d1611594-4594-4d17-8e1d-87c2c4800839
master
julio 2018-09-12 16:21:25 +00:00
parent ff4c109536
commit 70d298a83f
3 changed files with 162 additions and 164 deletions

View File

@ -169,6 +169,7 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
BigDecimal valorContabil = BigDecimal.ZERO;
BigDecimal baseCalculoICMS = BigDecimal.ZERO;
BigDecimal valorIsenta = BigDecimal.ZERO;
ExportacaoBPEVo exportacaoBPEVo = new ExportacaoBPEVo();
TBPe tbpe = null;
@ -184,8 +185,6 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
String vICMS = null;
String pRedBC = null;
String vIsenta = null;
if (StringUtils.isNotBlank(xml)) {
if (tbpe.getInfBPe().getImp().getICMS().getICMS00() != null) {
vBC = tbpe.getInfBPe().getImp().getICMS().getICMS00().getVBC();
@ -198,32 +197,27 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
pRedBC = tbpe.getInfBPe().getImp().getICMS().getICMS20().getPRedBC();
}
valorContabil = new BigDecimal(vBC == null ? "0.0" : vBC);
if (tbpe.getInfBPe().getInfValorBPe() != null) {
for (TBPe.InfBPe.InfValorBPe.Comp comp : tbpe.getInfBPe().getInfValorBPe().getComp()) {
String vPgto = tbpe.getInfBPe().getInfValorBPe().getVPgto();
valorContabil = new BigDecimal(vPgto == null ? "0.0" : vPgto);
for (TBPe.InfBPe.InfValorBPe.Comp comp : tbpe.getInfBPe().getInfValorBPe().getComp()) {
if (comp.getTpComp().equals(TipoComp.PEDAGIO)) {
baseCalculoICMS = baseCalculoICMS.add(isEstadual && db.getIndPedadioEstdual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
baseCalculoICMS = baseCalculoICMS.add(!isEstadual && db.getIndPedagioMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(isEstadual && !db.getIndPedadioEstdual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!isEstadual && !db.getIndPedagioMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
}
if (comp.getTpComp().equals(TipoComp.TAXA_EMBARQUE)) {
baseCalculoICMS = baseCalculoICMS.add(isEstadual && db.getIndTxEmbarqueEstadual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
baseCalculoICMS = baseCalculoICMS.add(!isEstadual && db.getIndTxEmbarqueMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(isEstadual && !db.getIndTxEmbarqueEstadual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!isEstadual && !db.getIndTxEmbarqueMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
}
if (comp.getTpComp().equals(TipoComp.SEGURO)) {
baseCalculoICMS = baseCalculoICMS.add(isEstadual && db.getIndSeguroEstadual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
baseCalculoICMS = baseCalculoICMS.add(!isEstadual && db.getIndSeguroMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
}
if (!comp.getTpComp().equals("01")) {
vIsenta = comp.getVComp();
valorContabil = valorContabil.add(new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()));
valorIsenta = valorIsenta.add(isEstadual && !db.getIndSeguroEstadual() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!isEstadual && !db.getIndSeguroMunicipal() ? new BigDecimal(comp.getVComp() == null ? "0.0" : comp.getVComp()) : BigDecimal.ZERO);
}
}
}
}
@ -238,9 +232,7 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
db.setValorIcms(valorIcms);
BigDecimal outras = new BigDecimal(pRedBC == null ? "0.0" : pRedBC);
db.setValorOutras(outras);
db.setValorIsenta(StringUtils.isNotBlank(xml) && db.getTotalBilhete().floatValue() > 0 ? new BigDecimal(vIsenta == null ? "0.0" : vIsenta) : BigDecimal.ZERO);
db.setValorIsenta(valorIsenta);
db.setEstornoEstadual(BigDecimal.ZERO);
db.setEstornoMunicipal(BigDecimal.ZERO);
@ -255,42 +247,48 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
boolean isEstadual = rset.getInt("IS_ESTADUAL") == 1;
db.setEstadual(isEstadual);
BigDecimal valorIsenta = BigDecimal.ZERO;
BigDecimal valorContabil = BigDecimal.ZERO;
if (isEstadual) {
valorContabil = valorContabil.add(db.getIndTarifaEstadual() ? db.getPrecioPagado() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndPedadioEstdual() ? db.getImportepedagio() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndSeguroEstadual() ? db.getImporteseguro() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndTarifaEstadual() ? db.getPrecioPagado() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndTxEmbarqueEstadual() ? db.getImportetaxaembarque() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndPedadioEstdual() ? db.getImportepedagio() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndSeguroEstadual() ? db.getImporteseguro() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndTxEmbarqueEstadual() ? db.getImportetaxaembarque() : BigDecimal.ZERO);
} else {
valorContabil = valorContabil.add(db.getIndTarifaMunicipal() ? db.getPrecioPagado() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndPedagioMunicipal() ? db.getImportepedagio() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndSeguroMunicipal() ? db.getImporteseguro() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndTarifaMunicipal() ? db.getPrecioPagado() : BigDecimal.ZERO);
valorContabil = valorContabil.add(db.getIndTxEmbarqueMunicipal() ? db.getImportetaxaembarque() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndPedagioMunicipal() ? db.getImportepedagio() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndSeguroMunicipal() ? db.getImporteseguro() : BigDecimal.ZERO);
valorIsenta = valorIsenta.add(!db.getIndTxEmbarqueMunicipal() ? db.getImportetaxaembarque() : BigDecimal.ZERO);
}
db.setValorContabil(valorContabil);
db.setValorIsenta(valorIsenta);
BigDecimal baseCalculoIcms = BigDecimal.ZERO;
BigDecimal valorIcms = BigDecimal.ZERO;
if (db.isIsenta()) {
db.setValorIsenta(valorContabil);
BigDecimal redBaseCalcIcms = BigDecimal.ZERO;
redBaseCalcIcms = db.getPorcredbaseicms() == null ? BigDecimal.ZERO : db.getPorcredbaseicms().divide(UtiliteriasFiscal.CEM);
BigDecimal redutor = valorContabil.multiply(redBaseCalcIcms);
baseCalculoIcms = valorContabil.subtract(redutor);
BigDecimal aliquota = BigDecimal.ZERO;
if (isEstadual) {
aliquota = db.getTributacaoimportacao() == null ? db.getIcmsInterestadual() : db.getTributacaoimportacao();
} else {
BigDecimal redBaseCalcIcms = BigDecimal.ZERO;
redBaseCalcIcms = db.getPorcredbaseicms() == null ? BigDecimal.ZERO : db.getPorcredbaseicms().divide(UtiliteriasFiscal.CEM);
BigDecimal redutor = valorContabil.multiply(redBaseCalcIcms);
baseCalculoIcms = valorContabil.subtract(redutor);
BigDecimal aliquota = BigDecimal.ZERO;
if (isEstadual) {
aliquota = db.getTributacaoimportacao() == null ? db.getIcmsInterestadual() : db.getTributacaoimportacao();
} else {
aliquota = db.getTributacaoimportacao() == null ? db.getIcmsIntermunicipal() : db.getTributacaoimportacao();
}
valorIcms = baseCalculoIcms.multiply(aliquota.divide(UtiliteriasFiscal.CEM));
db.setValorIcms(valorIcms);
aliquota = db.getTributacaoimportacao() == null ? db.getIcmsIntermunicipal() : db.getTributacaoimportacao();
}
valorIcms = baseCalculoIcms.multiply(aliquota.divide(UtiliteriasFiscal.CEM));
db.setValorIcms(valorIcms);
db.setBaseCalculoIcms(baseCalculoIcms);
db.setEstornoEstadual(BigDecimal.ZERO);
@ -304,9 +302,7 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
}
lsDev.add(db);
}
setLsDadosRelatorio(lsDev);
}
});
@ -452,21 +448,23 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
sql.append(" DBMS_LOB.SUBSTR((CASE WHEN BPEORI.TIPOEVENTO IS NOT NULL THEN BPEANT.XMLREGULAR ELSE BPEORI.XMLREGULAR END), 3000, 3001) AS XML_BPE_2, ");
sql.append(" DBMS_LOB.SUBSTR((CASE WHEN BPEORI.TIPOEVENTO IS NOT NULL THEN BPEANT.XMLREGULAR ELSE BPEORI.XMLREGULAR END), 3000, 6001) AS XML_BPE_3 ");
sql.append("FROM BOLETO BORI ");
sql.append(" INNER JOIN MARCA M ON M.MARCA_ID = BORI.MARCA_ID AND M.ACTIVO = 1 ");
sql.append(" INNER JOIN MARCA M ON M.MARCA_ID = BORI.MARCA_ID AND M.ACTIVO = 1 ");
sql.append(" INNER JOIN EMPRESA E ON E.EMPRESA_ID = M.EMPRESA_ID ");
sql.append(" INNER JOIN BPE BPE ON BPE.BOLETO_ID = BORI.BOLETO_ID ");
sql.append(" INNER JOIN ESTADO EST_BPE ON BPE.UF = EST_BPE.CODIBGE ");
sql.append(" LEFT JOIN BOLETO B ON B.BOLETO_ID = BORI.BOLETOORIGINAL_ID ");
// sql.append(" LEFT JOIN BOLETO B ON B.BOLETO_ID = BORI.BOLETOORIGINAL_ID ");
sql.append(" LEFT JOIN BOLETO B ON B.BOLETO_ID = (CASE WHEN BORI.MOTIVOCANCELACION_ID = 99 THEN BORI.BOLETOANTERIOR_ID ELSE BORI.BOLETOORIGINAL_ID END) ");
sql.append(" LEFT JOIN BPE BPEORI ON B.BOLETO_ID = BPEORI.BOLETO_ID ");
sql.append(" INNER JOIN PUNTO_VENTA PTV ON PTV.PUNTOVENTA_ID = BORI.PUNTOVENTA_ID ");
sql.append(" INNER JOIN PUNTO_VENTA PTV ON PTV.PUNTOVENTA_ID = BORI.PUNTOVENTA_ID ");
sql.append(" INNER JOIN PARADA ORI ON (B.ORIGEN_ID = ORI.PARADA_ID ) ");
sql.append(" INNER JOIN PARADA DES ON (B.DESTINO_ID = DES.PARADA_ID ) ");
sql.append(" INNER JOIN CIUDAD CO ON (CO.CIUDAD_ID = ORI.CIUDAD_ID ) ");
sql.append(" INNER JOIN CIUDAD CD ON (CD.CIUDAD_ID = DES.CIUDAD_ID ) ");
sql.append(" INNER JOIN ESTADO EST ON EST.ESTADO_ID = CO.ESTADO_ID ");
sql.append("LEFT JOIN ALIAS_SERVICO S ON S.ORIGEN_ID = B.ORIGEN_ID ");
sql.append(" AND S.DESTINO_ID = B.DESTINO_ID AND (S.CORRIDA_ID = B.CORRIDA_ID OR S.CORRIDA_ID IS NULL) ");
sql.append(" AND S.RUTA_ID = B.RUTA_ID AND S.ACTIVO = 1 ");
sql.append(" AND S.DESTINO_ID = B.DESTINO_ID AND (S.CORRIDA_ID = B.CORRIDA_ID OR S.CORRIDA_ID IS NULL) ");
sql.append(" AND S.RUTA_ID = B.RUTA_ID AND S.ACTIVO = 1 ");
sql.append("LEFT JOIN PARADA POS ON POS.PARADA_ID = S.ALIASORIGEN_ID ");
sql.append("LEFT JOIN CIUDAD COS ON COS.CIUDAD_ID = POS.CIUDAD_ID ");
sql.append("LEFT JOIN ESTADO EOS ON EOS.ESTADO_ID = COS.ESTADO_ID ");

View File

@ -512,147 +512,133 @@
<textFieldExpression><![CDATA[$V{pedagio_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="0" width="55" height="13" uuid="8ba673dc-62ca-4e6c-aaf0-c52929fb79c9"/>
<reportElement x="346" y="0" width="68" height="13" uuid="8ba673dc-62ca-4e6c-aaf0-c52929fb79c9"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="13" width="55" height="13" uuid="3b907e14-ebc2-4c5b-8cde-fade7ad52501"/>
<reportElement x="346" y="13" width="68" height="13" uuid="3b907e14-ebc2-4c5b-8cde-fade7ad52501"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="26" width="55" height="13" uuid="42a8d3c4-c1ac-49a5-8baf-74dd41221353"/>
<reportElement x="346" y="26" width="68" height="13" uuid="42a8d3c4-c1ac-49a5-8baf-74dd41221353"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="0" width="28" height="13" uuid="33f8c648-d177-406c-9bf1-067a0d1efa03"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="13" width="28" height="13" uuid="dc4ddbb7-ccca-42ae-8339-9ce1a860e612"/>
<reportElement x="582" y="12" width="44" height="13" uuid="dc4ddbb7-ccca-42ae-8339-9ce1a860e612"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="26" width="28" height="13" uuid="da748bf7-5922-4672-b991-5ca680e33637"/>
<reportElement x="582" y="25" width="44" height="13" uuid="da748bf7-5922-4672-b991-5ca680e33637"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="0" width="30" height="13" uuid="69178813-36ee-4d02-b73e-9587d571c7fa"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="13" width="30" height="13" uuid="f9d972c2-4e51-4413-9d3c-4ac96b575865"/>
<reportElement x="626" y="13" width="43" height="13" uuid="f9d972c2-4e51-4413-9d3c-4ac96b575865"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="26" width="30" height="13" uuid="1a3a210e-1424-497d-ad40-36a58da7e3eb"/>
<reportElement x="626" y="26" width="43" height="13" uuid="1a3a210e-1424-497d-ad40-36a58da7e3eb"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="0" width="68" height="13" uuid="5b71c868-6e09-4c3b-8231-3e6ec5fd6ce6"/>
<reportElement x="442" y="0" width="68" height="13" uuid="5b71c868-6e09-4c3b-8231-3e6ec5fd6ce6"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="13" width="68" height="13" uuid="af32633b-b76c-43e9-a032-8f1bf3ea280e"/>
<reportElement x="442" y="13" width="68" height="13" uuid="af32633b-b76c-43e9-a032-8f1bf3ea280e"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="26" width="68" height="13" uuid="da646b3a-7d40-4f58-bf0b-056abc2cd189"/>
<reportElement x="442" y="26" width="68" height="13" uuid="da646b3a-7d40-4f58-bf0b-056abc2cd189"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="0" width="66" height="13" uuid="91d61e28-e4dc-46f4-9c2c-4959b08d04fc"/>
<reportElement x="532" y="0" width="50" height="13" uuid="91d61e28-e4dc-46f4-9c2c-4959b08d04fc"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="13" width="66" height="13" uuid="6e8ebad2-c02b-4dc9-89ce-3b2d23b94433"/>
<reportElement x="532" y="13" width="50" height="13" uuid="6e8ebad2-c02b-4dc9-89ce-3b2d23b94433"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="26" width="66" height="13" uuid="e8fe1d17-a0db-411c-8710-177abb918412"/>
<reportElement x="532" y="26" width="50" height="13" uuid="e8fe1d17-a0db-411c-8710-177abb918412"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="0" width="50" height="13" uuid="f84d15c6-0f94-4b31-ab70-2a6f61f690a2"/>
<reportElement x="699" y="0" width="48" height="13" uuid="f84d15c6-0f94-4b31-ab70-2a6f61f690a2"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="13" width="50" height="13" uuid="233051e3-71ee-4e9b-95ef-0d88836af2b2"/>
<reportElement x="699" y="13" width="48" height="13" uuid="233051e3-71ee-4e9b-95ef-0d88836af2b2"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="26" width="50" height="13" uuid="74db31a5-ff79-4d38-8324-8329939a0861"/>
<reportElement x="699" y="26" width="48" height="13" uuid="74db31a5-ff79-4d38-8324-8329939a0861"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_mes}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="0" width="68" height="13" uuid="7590d9f7-e31f-46bd-a13a-7372f160bb5e"/>
<reportElement x="747" y="0" width="55" height="13" uuid="7590d9f7-e31f-46bd-a13a-7372f160bb5e"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icmsRec_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="13" width="68" height="13" uuid="238531f8-71ef-4fc8-b661-b180fc61728b"/>
<reportElement x="747" y="13" width="55" height="13" uuid="238531f8-71ef-4fc8-b661-b180fc61728b"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icmsRec_mes_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="26" width="68" height="13" uuid="67622ae9-b10b-4b45-b86f-7e6b898c680d"/>
<reportElement x="747" y="26" width="55" height="13" uuid="67622ae9-b10b-4b45-b86f-7e6b898c680d"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
@ -661,6 +647,20 @@
<line>
<reportElement x="0" y="39" width="802" height="1" uuid="628eada5-615f-462a-8230-6f0d79f084fd"/>
</line>
<textField pattern="#,##0.00">
<reportElement x="582" y="0" width="44" height="13" uuid="33f8c648-d177-406c-9bf1-067a0d1efa03"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_mes_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="626" y="0" width="43" height="13" uuid="69178813-36ee-4d02-b73e-9587d571c7fa"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_mes_rec}]]></textFieldExpression>
</textField>
</band>
</groupFooter>
</group>
@ -721,49 +721,35 @@
<textFieldExpression><![CDATA[$V{pedagio_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="0" width="55" height="13" uuid="f4658312-8f00-41ee-b8e9-54414fffa8af"/>
<reportElement x="346" y="0" width="68" height="13" uuid="f4658312-8f00-41ee-b8e9-54414fffa8af"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="0" width="28" height="13" uuid="6c26febb-d72b-416a-adfd-f13793ad0ca4"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="0" width="30" height="13" uuid="75f18e93-4f83-4654-af3e-2f34541980d3"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="0" width="68" height="13" uuid="fb83760d-acf9-4d7b-bdff-000118021d0d"/>
<reportElement x="442" y="0" width="68" height="13" uuid="fb83760d-acf9-4d7b-bdff-000118021d0d"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="0" width="66" height="13" uuid="365b17e1-7094-414e-87e9-81a0e28424ee"/>
<reportElement x="532" y="0" width="50" height="13" uuid="365b17e1-7094-414e-87e9-81a0e28424ee"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="0" width="50" height="13" uuid="4b8f07ab-dd38-417c-a125-3e0f0abee9f4"/>
<reportElement x="699" y="0" width="48" height="13" uuid="4b8f07ab-dd38-417c-a125-3e0f0abee9f4"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="0" width="68" height="13" uuid="3c425e23-f770-4998-aec5-067e20e98e18"/>
<reportElement x="747" y="0" width="55" height="13" uuid="3c425e23-f770-4998-aec5-067e20e98e18"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
@ -775,6 +761,20 @@
<line>
<reportElement x="0" y="13" width="802" height="1" uuid="a2876982-a9e5-4c2a-a4c4-0c658b73bd62"/>
</line>
<textField pattern="#,##0.00">
<reportElement x="582" y="1" width="44" height="11" uuid="6c26febb-d72b-416a-adfd-f13793ad0ca4"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_viagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="626" y="0" width="43" height="13" uuid="75f18e93-4f83-4654-af3e-2f34541980d3"/>
<textElement textAlignment="Right">
<font size="7" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_viagem}]]></textFieldExpression>
</textField>
</band>
</groupFooter>
</group>
@ -934,14 +934,14 @@
<textFieldExpression><![CDATA["Pedágio"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="346" y="54" width="55" height="13" uuid="109e41dd-9e89-4d43-b9c2-370cccd6fa79"/>
<reportElement x="346" y="54" width="68" height="13" uuid="109e41dd-9e89-4d43-b9c2-370cccd6fa79"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["Passagem"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="401" y="54" width="28" height="13" uuid="6b254509-dd48-4b5a-a3cd-5294607af7f7"/>
<reportElement x="582" y="53" width="44" height="13" uuid="6b254509-dd48-4b5a-a3cd-5294607af7f7"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
@ -955,56 +955,56 @@
<textFieldExpression><![CDATA[""]]></textFieldExpression>
</textField>
<textField>
<reportElement x="429" y="54" width="30" height="13" uuid="5d7330e0-1cc4-47d9-bf1d-c296b257bcd0"/>
<reportElement x="626" y="54" width="43" height="13" uuid="5d7330e0-1cc4-47d9-bf1d-c296b257bcd0"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["Outros"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="459" y="54" width="28" height="13" uuid="0840cd38-79ce-44b2-8a26-e17fe9bf3d29"/>
<reportElement x="414" y="54" width="28" height="13" uuid="0840cd38-79ce-44b2-8a26-e17fe9bf3d29"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["RBC%"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="487" y="54" width="68" height="13" uuid="dbaa3f34-0b4b-41b6-8649-f62976acb543"/>
<reportElement x="442" y="54" width="68" height="13" uuid="dbaa3f34-0b4b-41b6-8649-f62976acb543"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["Base Calc."]]></textFieldExpression>
</textField>
<textField>
<reportElement x="555" y="54" width="27" height="13" uuid="a9a2ab9c-bc59-4bc2-9fd1-693862894b1c"/>
<reportElement x="510" y="54" width="22" height="13" uuid="a9a2ab9c-bc59-4bc2-9fd1-693862894b1c"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["Aliq.%"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="582" y="54" width="68" height="13" uuid="d2d56386-c300-4456-b07b-a518eb7e49c6"/>
<reportElement x="532" y="54" width="50" height="13" uuid="d2d56386-c300-4456-b07b-a518eb7e49c6"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["ICMS"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="650" y="54" width="34" height="13" uuid="8cbcf55d-6530-4c91-83df-aaa538716fc0"/>
<reportElement x="669" y="54" width="30" height="13" uuid="8cbcf55d-6530-4c91-83df-aaa538716fc0"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["C.P.%"]]></textFieldExpression>
</textField>
<textField>
<reportElement x="684" y="54" width="50" height="13" uuid="27b5e273-20ee-40bd-b304-c461a08aea4c"/>
<reportElement x="699" y="54" width="48" height="13" uuid="27b5e273-20ee-40bd-b304-c461a08aea4c"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
<textFieldExpression><![CDATA["Cred. Pres."]]></textFieldExpression>
</textField>
<textField>
<reportElement x="734" y="54" width="68" height="13" uuid="e125e24f-708d-4652-ac75-d1a1841312f0"/>
<reportElement x="747" y="54" width="55" height="13" uuid="e125e24f-708d-4652-ac75-d1a1841312f0"/>
<textElement textAlignment="Center">
<font size="8" isBold="true"/>
</textElement>
@ -1088,75 +1088,75 @@
<textFieldExpression><![CDATA[$F{pedagio}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="0" width="55" height="20" uuid="d4cee14b-c961-436e-8b97-efd5e8e2d2c6"/>
<reportElement x="346" y="0" width="68" height="20" uuid="d4cee14b-c961-436e-8b97-efd5e8e2d2c6"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{passagem}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="0" width="28" height="20" uuid="e09cff5c-f112-4f7d-88aa-874bf8c7d9d5"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{isentos}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="0" width="30" height="20" uuid="a18093f9-73c5-479b-a02a-0fce55be0e35"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{outros}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="459" y="0" width="28" height="20" uuid="6d66a6aa-2854-4353-9c31-34633e99bc09"/>
<reportElement x="414" y="0" width="28" height="20" uuid="6d66a6aa-2854-4353-9c31-34633e99bc09"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{rbc}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="0" width="68" height="20" uuid="ea3b5d69-bd56-4138-b332-80fbf84e7421"/>
<reportElement x="442" y="0" width="68" height="20" uuid="ea3b5d69-bd56-4138-b332-80fbf84e7421"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{baseCalculo}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="555" y="0" width="27" height="20" uuid="e81872f0-0038-422b-8a25-d1abc175e816"/>
<reportElement x="510" y="0" width="22" height="20" uuid="e81872f0-0038-422b-8a25-d1abc175e816"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{aliquota}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="582" y="0" width="68" height="20" uuid="c6dc688d-59db-4ec8-a90d-4b6149048f01"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{icms}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="648" y="0" width="36" height="20" uuid="4958eb38-03f3-4718-8ffe-a861484887ab"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{cp}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="0" width="50" height="20" uuid="f3515064-649b-4aea-8e3f-7066ea9c8653"/>
<reportElement x="699" y="0" width="48" height="20" uuid="f3515064-649b-4aea-8e3f-7066ea9c8653"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{credPres}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="0" width="68" height="20" uuid="50d827ba-f992-4127-b5b4-0bdb8fdfb019"/>
<reportElement x="747" y="0" width="55" height="20" uuid="50d827ba-f992-4127-b5b4-0bdb8fdfb019"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{icmsRec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="669" y="0" width="30" height="20" uuid="4958eb38-03f3-4718-8ffe-a861484887ab"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{cp}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="582" y="0" width="44" height="20" uuid="e09cff5c-f112-4f7d-88aa-874bf8c7d9d5"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{isentos}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="626" y="0" width="43" height="20" uuid="a18093f9-73c5-479b-a02a-0fce55be0e35"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{outros}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="532" y="0" width="50" height="20" uuid="c6dc688d-59db-4ec8-a90d-4b6149048f01"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$F{icms}]]></textFieldExpression>
</textField>
</band>
</detail>
<lastPageFooter>
@ -1294,147 +1294,147 @@
<textFieldExpression><![CDATA[$V{pedagio_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="5" width="55" height="13" uuid="480913dc-1202-4b13-a346-918723d705bf"/>
<reportElement x="346" y="5" width="68" height="13" uuid="480913dc-1202-4b13-a346-918723d705bf"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="18" width="55" height="13" uuid="6f82cb27-2d81-4901-a533-5003687a2bea"/>
<reportElement x="346" y="18" width="68" height="13" uuid="6f82cb27-2d81-4901-a533-5003687a2bea"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="346" y="31" width="55" height="13" uuid="1d830e4d-3d73-4d49-a110-766b2d7560a9"/>
<reportElement x="346" y="31" width="68" height="13" uuid="1d830e4d-3d73-4d49-a110-766b2d7560a9"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{passagem_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="5" width="28" height="13" uuid="61c7199d-c573-4f49-b8d0-9b623e6c4a4f"/>
<reportElement x="582" y="4" width="44" height="13" uuid="61c7199d-c573-4f49-b8d0-9b623e6c4a4f"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="18" width="28" height="13" uuid="ea5ee820-bd33-4511-ad31-81938952c784"/>
<reportElement x="582" y="17" width="44" height="13" uuid="ea5ee820-bd33-4511-ad31-81938952c784"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="401" y="31" width="28" height="13" uuid="05f00fbd-7c34-4c7f-9080-4885b748d89a"/>
<reportElement x="582" y="30" width="44" height="13" uuid="05f00fbd-7c34-4c7f-9080-4885b748d89a"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{isentos_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="5" width="30" height="13" uuid="4b516681-3b33-4859-9d69-b729bf21d397"/>
<reportElement x="626" y="5" width="43" height="13" uuid="4b516681-3b33-4859-9d69-b729bf21d397"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="18" width="30" height="13" uuid="5f50b932-bc24-41f1-a232-7c6e8dfd13fe"/>
<reportElement x="626" y="18" width="43" height="13" uuid="5f50b932-bc24-41f1-a232-7c6e8dfd13fe"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="429" y="31" width="30" height="13" uuid="9a35a1c5-b7d6-4973-85f6-b326c38fed32"/>
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<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{outros_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="5" width="68" height="13" uuid="eb615f43-2580-4775-8c8b-b67f6d1f947e"/>
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<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="18" width="68" height="13" uuid="20f52ea7-acf2-41a5-a53b-a6589e32e122"/>
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<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="487" y="31" width="68" height="13" uuid="f1faaf6e-e6e1-44d3-8627-7cfd6c2804c6"/>
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<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{baseCalculo_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="5" width="66" height="13" uuid="5a8d7172-ec58-4cd7-99b1-e77bfa0097bb"/>
<reportElement x="532" y="5" width="50" height="13" uuid="5a8d7172-ec58-4cd7-99b1-e77bfa0097bb"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="18" width="66" height="13" uuid="bdcebb00-bc7c-4235-b324-9882d5db5814"/>
<reportElement x="532" y="18" width="50" height="13" uuid="bdcebb00-bc7c-4235-b324-9882d5db5814"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="584" y="31" width="66" height="13" uuid="0fc4f445-fdd0-4b30-abfc-53d634e10979"/>
<reportElement x="532" y="31" width="50" height="13" uuid="0fc4f445-fdd0-4b30-abfc-53d634e10979"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icms_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="5" width="50" height="13" uuid="b0e80cdb-c9b1-43a5-b1a1-e2177103b1c9"/>
<reportElement x="699" y="5" width="48" height="13" uuid="b0e80cdb-c9b1-43a5-b1a1-e2177103b1c9"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_total_rec}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="18" width="50" height="13" uuid="2caf08a5-8d45-40a1-96dd-d2ac459a5983"/>
<reportElement x="699" y="18" width="48" height="13" uuid="2caf08a5-8d45-40a1-96dd-d2ac459a5983"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_total_dev}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="684" y="31" width="50" height="13" uuid="ee56f3ea-3432-4ff6-bbad-0c39a7dba856"/>
<reportElement x="699" y="31" width="48" height="13" uuid="ee56f3ea-3432-4ff6-bbad-0c39a7dba856"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{credPres_total}]]></textFieldExpression>
</textField>
<textField pattern="#,##0.00">
<reportElement x="734" y="5" width="68" height="13" uuid="7e42c236-9300-49c3-8421-cc94481b8536"/>
<reportElement x="747" y="5" width="55" height="13" uuid="7e42c236-9300-49c3-8421-cc94481b8536"/>
<textElement textAlignment="Right">
<font size="7"/>
</textElement>
<textFieldExpression><![CDATA[$V{icmsRec_total_rec}]]></textFieldExpression>
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