From b7383b7d49c73a33bad45029acf09ed0131aa92e Mon Sep 17 00:00:00 2001
From: wilian <wilian@d1611594-4594-4d17-8e1d-87c2c4800839>
Date: Tue, 29 Aug 2017 19:59:30 +0000
Subject: [PATCH] fixes bug #9387

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Web/trunk/ventaboletos@73271 d1611594-4594-4d17-8e1d-87c2c4800839
---
 .../impl/RelatorioDevolucaoBilhetes.java      |  18 ++--
 .../RelatorioDevolucaoBilhetes_es.properties  |   2 +-
 ...elatorioDevolucaoBilhetes_pt_BR.properties |   2 +-
 .../RelatorioDevolucaoBilhetes.jasper         | Bin 69666 -> 68027 bytes
 .../RelatorioDevolucaoBilhetes.jrxml          |  86 ++++++++----------
 .../utilitarios/DevolucaoBilhetes.java        |  30 ++++++
 6 files changed, 79 insertions(+), 59 deletions(-)

diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/impl/RelatorioDevolucaoBilhetes.java b/src/java/com/rjconsultores/ventaboletos/relatorios/impl/RelatorioDevolucaoBilhetes.java
index e06472c1a..a6431c545 100644
--- a/src/java/com/rjconsultores/ventaboletos/relatorios/impl/RelatorioDevolucaoBilhetes.java
+++ b/src/java/com/rjconsultores/ventaboletos/relatorios/impl/RelatorioDevolucaoBilhetes.java
@@ -135,6 +135,7 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
 					db.setValorIsenta(BigDecimal.ZERO);
 
 					boolean isEstadual = rset.getInt("IS_ESTADUAL") == 1;
+					db.setEstadual(isEstadual);
 
 					BigDecimal valorContabil = BigDecimal.ZERO;
 					if(isEstadual) {
@@ -190,33 +191,34 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
 						}
 					}
 					
+					BigDecimal baseCalculoIcms = BigDecimal.ZERO;
 					BigDecimal valorIcms = BigDecimal.ZERO;
 					if(db.isIsenta()) {
 						db.setValorIsenta(valorContabil);
 					} else {
 						BigDecimal redutor = valorContabil.multiply(redBaseCalcIcms);
-						valorIcms = valorContabil.subtract(redutor);
+						baseCalculoIcms = valorContabil.subtract(redutor);
 						
 						if(isEstadual) {
 							if(db.getTributacaoimportacao() == null) {
-								valorIcms = db.getValorContabil().multiply(db.getIcmsInterestadual().divide(UtiliteriasFiscal.CEM));
+								valorIcms = baseCalculoIcms.multiply(db.getIcmsInterestadual().divide(UtiliteriasFiscal.CEM));
 							} else {
-								valorIcms = db.getValorContabil().multiply(db.getTributacaoimportacao().divide(UtiliteriasFiscal.CEM));
+								valorIcms = baseCalculoIcms.multiply(db.getTributacaoimportacao().divide(UtiliteriasFiscal.CEM));
 							}
 						} else {
-							valorIcms = db.getValorContabil().multiply(db.getIcmsIntermunicipal().divide(UtiliteriasFiscal.CEM));
+							valorIcms = baseCalculoIcms.multiply(db.getIcmsIntermunicipal().divide(UtiliteriasFiscal.CEM));
 						}
 						db.setValorIcms(valorIcms);
 					}
-					
+					db.setBaseCalculoIcms(baseCalculoIcms);
 					db.setEstornoEstadual(BigDecimal.ZERO);
 					db.setEstornoMunicipal(BigDecimal.ZERO);
 					
 					if(!db.isIsenta()) {
 						if (isEstadual) {
-							db.setEstornoEstadual(valorContabil);
+							db.setEstornoEstadual(baseCalculoIcms);
 						} else {
-							db.setEstornoMunicipal(valorContabil);
+							db.setEstornoMunicipal(baseCalculoIcms);
 						}
 					}
 
@@ -318,7 +320,7 @@ public class RelatorioDevolucaoBilhetes extends Relatorio {
 		sql.append(estados == null ? "" : "AND COALESCE(EOS.ESTADO_ID, EST.ESTADO_ID) IN (" + estados + ") ");
 		sql.append(puntoVentas == null ? "" : "AND PTV.PUNTOVENTA_ID IN (" + puntoVentas + ") ");
 		sql.append(empresaId == null ? "" : "AND E.EMPRESA_ID IN (" + empresaId + ") ");
-		sql.append("ORDER BY NOMB_EMPRESA, ESTADO, UF, FECHOR_VENTA, NUMFOLIOSISTEMA");
+		sql.append("ORDER BY NOMB_EMPRESA, ESTADO, UF, FECHOR_DEVOLUCAO, NUMFOLIOSISTEMA");
 
 		return sql.toString();
 	}
diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_es.properties b/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_es.properties
index 23924519d..cb2bff878 100644
--- a/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_es.properties
+++ b/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_es.properties
@@ -16,7 +16,7 @@ label.aliquota=Al
 label.icms=ICMS
 label.pagina=Página:
 label.total=Total
-label.qtdeBilhetes=Quantidade de Bilhetes
+label.qtdeBilhetes=Quantidade de Bilhetes:
 label.totalBilhete=Total Bilhete
 label.numeroBilhete=Nº Bilhete
 label.numpuntoventa=Nº Agência
diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_pt_BR.properties b/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_pt_BR.properties
index 23924519d..cb2bff878 100644
--- a/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_pt_BR.properties
+++ b/src/java/com/rjconsultores/ventaboletos/relatorios/internacionalizacao/RelatorioDevolucaoBilhetes_pt_BR.properties
@@ -16,7 +16,7 @@ label.aliquota=Al
 label.icms=ICMS
 label.pagina=Página:
 label.total=Total
-label.qtdeBilhetes=Quantidade de Bilhetes
+label.qtdeBilhetes=Quantidade de Bilhetes:
 label.totalBilhete=Total Bilhete
 label.numeroBilhete=Nº Bilhete
 label.numpuntoventa=Nº Agência
diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jasper b/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jasper
index 1fa57908a83f2722737fa7ad7fafc4339b4173da..45b91c2556ecd54252c12f2d303c2d7d1d5e8bf7 100644
GIT binary patch
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diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jrxml b/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jrxml
index 9ad4c097f..4f893dc6e 100644
--- a/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jrxml
+++ b/src/java/com/rjconsultores/ventaboletos/relatorios/templates/RelatorioDevolucaoBilhetes.jrxml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="RelatorioDevolucaoBilhetes" pageWidth="842" pageHeight="595" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="802" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20" uuid="efbc89d4-6f08-4ea5-802f-d4f48ed208e2">
 	<property name="ireport.zoom" value="1.5"/>
-	<property name="ireport.x" value="477"/>
-	<property name="ireport.y" value="124"/>
+	<property name="ireport.x" value="0"/>
+	<property name="ireport.y" value="96"/>
 	<style name="textStyle" isDefault="true" fontSize="6" isBold="false" isItalic="false" isUnderline="false" isStrikeThrough="false"/>
 	<style name="table">
 		<box>
@@ -40,20 +40,14 @@
 	<field name="numFolioSistema" class="java.lang.String"/>
 	<field name="serieSubSerie" class="java.lang.String"/>
 	<field name="folio" class="java.lang.String"/>
-	<field name="precioPagado" class="java.math.BigDecimal"/>
-	<field name="precioBase" class="java.math.BigDecimal"/>
 	<field name="estadoId" class="java.lang.Integer"/>
 	<field name="uf" class="java.lang.String"/>
 	<field name="fechorVenta" class="java.lang.String"/>
-	<field name="icmsInterestadual" class="java.math.BigDecimal"/>
 	<field name="valorIcms" class="java.math.BigDecimal"/>
 	<field name="empresaId" class="java.lang.Integer"/>
 	<field name="empresa" class="java.lang.String"/>
-	<field name="porcMunicipal" class="java.math.BigDecimal"/>
-	<field name="porcEstadual" class="java.math.BigDecimal"/>
 	<field name="estornoMunicipal" class="java.math.BigDecimal"/>
 	<field name="estornoEstadual" class="java.math.BigDecimal"/>
-	<field name="totalBilhete" class="java.math.BigDecimal"/>
 	<field name="numpuntoventa" class="java.lang.String"/>
 	<field name="numpuntoventaOrigem" class="java.lang.String"/>
 	<field name="valorIsenta" class="java.math.BigDecimal"/>
@@ -61,29 +55,17 @@
 	<field name="valorOutras" class="java.math.BigDecimal"/>
 	<field name="fechorDevolucao" class="java.lang.String"/>
 	<field name="estado" class="java.lang.String"/>
-	<field name="icmsIntermunicipal" class="java.math.BigDecimal"/>
-	<field name="tributacaoimportacao" class="java.math.BigDecimal"/>
-	<variable name="precioPagado_1" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
-		<variableExpression><![CDATA[$F{precioPagado}]]></variableExpression>
-	</variable>
-	<variable name="valorIcms_1" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
+	<field name="baseCalculoIcms" class="java.math.BigDecimal"/>
+	<field name="aliquota" class="java.math.BigDecimal"/>
+	<variable name="vSubTotalIcms" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
 		<variableExpression><![CDATA[$F{valorIcms}]]></variableExpression>
 	</variable>
 	<variable name="qtdeBilhetes" class="java.lang.Integer" calculation="Count">
 		<variableExpression><![CDATA[$F{numFolioSistema}]]></variableExpression>
 	</variable>
-	<variable name="precioPagado_total" class="java.math.BigDecimal" calculation="Sum">
-		<variableExpression><![CDATA[$F{precioPagado}]]></variableExpression>
-	</variable>
-	<variable name="valorIcms_total" class="java.math.BigDecimal" calculation="Sum">
+	<variable name="vTotalIcms" class="java.math.BigDecimal" calculation="Sum">
 		<variableExpression><![CDATA[$F{valorIcms}]]></variableExpression>
 	</variable>
-	<variable name="vTotalBilhete" class="java.math.BigDecimal" calculation="Sum">
-		<variableExpression><![CDATA[$F{totalBilhete}]]></variableExpression>
-	</variable>
-	<variable name="vSubTotalBilhete" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
-		<variableExpression><![CDATA[$F{totalBilhete}]]></variableExpression>
-	</variable>
 	<variable name="vSubTotalIsenta" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
 		<variableExpression><![CDATA[$F{valorIsenta}]]></variableExpression>
 	</variable>
@@ -102,15 +84,21 @@
 	<variable name="vTotalContabil" class="java.math.BigDecimal" calculation="Sum">
 		<variableExpression><![CDATA[$F{valorContabil}]]></variableExpression>
 	</variable>
-	<variable name="estornoMunicipal_1" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
+	<variable name="vTotalEstornoIntermunicipal" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
 		<variableExpression><![CDATA[$F{estornoMunicipal}]]></variableExpression>
 	</variable>
-	<variable name="estornoEstadual_1" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
+	<variable name="vTotalEstornoInterestadual" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
 		<variableExpression><![CDATA[$F{estornoEstadual}]]></variableExpression>
 	</variable>
-	<variable name="somaEstorno" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
+	<variable name="vTotalSomaEstorno" class="java.math.BigDecimal" resetType="Group" resetGroup="estado_empresa" calculation="Sum">
 		<variableExpression><![CDATA[$F{estornoEstadual}.add($F{estornoMunicipal})]]></variableExpression>
 	</variable>
+	<variable name="vSubTotalBaseCalculoIcms" class="java.math.BigDecimal" resetType="Group" resetGroup="data_group" calculation="Sum">
+		<variableExpression><![CDATA[$F{baseCalculoIcms}]]></variableExpression>
+	</variable>
+	<variable name="vTotalBaseCalculoIcms" class="java.math.BigDecimal" calculation="Sum">
+		<variableExpression><![CDATA[$F{baseCalculoIcms}]]></variableExpression>
+	</variable>
 	<group name="empresa">
 		<groupExpression><![CDATA[$F{empresaId}]]></groupExpression>
 		<groupHeader>
@@ -158,25 +146,25 @@
 					<textFieldExpression><![CDATA[$R{label.impEstornarIntermunicipal}]]></textFieldExpression>
 				</textField>
 				<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
-					<reportElement x="288" y="15" width="72" height="14" uuid="ac8a5a5d-6d23-445c-925f-81a506de6e5e"/>
+					<reportElement x="271" y="15" width="111" height="14" uuid="ac8a5a5d-6d23-445c-925f-81a506de6e5e"/>
 					<textElement textAlignment="Right">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{estornoMunicipal_1}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vTotalEstornoIntermunicipal}]]></textFieldExpression>
 				</textField>
 				<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
-					<reportElement x="288" y="1" width="72" height="14" uuid="824c2026-e1ef-459e-88d3-a746acff0dad"/>
+					<reportElement x="271" y="1" width="111" height="14" uuid="824c2026-e1ef-459e-88d3-a746acff0dad"/>
 					<textElement textAlignment="Right">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{estornoEstadual_1}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vTotalEstornoInterestadual}]]></textFieldExpression>
 				</textField>
 				<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
-					<reportElement x="288" y="29" width="72" height="14" uuid="10545815-fcf1-40b9-b645-7d1e3097cf0c"/>
+					<reportElement x="271" y="29" width="111" height="14" uuid="10545815-fcf1-40b9-b645-7d1e3097cf0c"/>
 					<textElement textAlignment="Right">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{somaEstorno}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vTotalSomaEstorno}]]></textFieldExpression>
 				</textField>
 				<textField>
 					<reportElement x="0" y="29" width="271" height="14" uuid="d4909dc9-7ef7-4fc0-b835-73c30300e693"/>
@@ -192,7 +180,7 @@
 		</groupFooter>
 	</group>
 	<group name="data_group">
-		<groupExpression><![CDATA[$F{fechorVenta}]]></groupExpression>
+		<groupExpression><![CDATA[$F{fechorDevolucao}]]></groupExpression>
 		<groupHeader>
 			<band height="17">
 				<textField>
@@ -200,7 +188,7 @@
 					<textElement>
 						<font size="6" isBold="false"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$F{fechorVenta}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$F{fechorDevolucao}]]></textFieldExpression>
 				</textField>
 				<line>
 					<reportElement x="1" y="15" width="800" height="1" uuid="fc2f690d-3659-4d11-a671-9c004341d03d"/>
@@ -214,14 +202,14 @@
 					<textElement textAlignment="Right" verticalAlignment="Middle">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{vSubTotalContabil}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vSubTotalBaseCalculoIcms}]]></textFieldExpression>
 				</textField>
 				<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 					<reportElement x="447" y="1" width="94" height="14" uuid="943bc881-8248-4da5-999a-62b2f67a573a"/>
 					<textElement textAlignment="Right" verticalAlignment="Middle">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{precioPagado_1}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vSubTotalContabil}]]></textFieldExpression>
 				</textField>
 				<line>
 					<reportElement x="1" y="0" width="800" height="1" uuid="eb29c074-35dc-47d8-855b-78b95676b7ae"/>
@@ -231,14 +219,14 @@
 					<textElement textAlignment="Right" verticalAlignment="Middle">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA[$V{valorIcms_1}]]></textFieldExpression>
+					<textFieldExpression><![CDATA[$V{vSubTotalIcms}]]></textFieldExpression>
 				</textField>
 				<textField>
-					<reportElement x="1" y="1" width="139" height="13" uuid="bbb5fed7-d553-42f3-9d90-4e548e0b7b38"/>
+					<reportElement x="1" y="1" width="187" height="13" uuid="bbb5fed7-d553-42f3-9d90-4e548e0b7b38"/>
 					<textElement verticalAlignment="Middle">
 						<font size="6"/>
 					</textElement>
-					<textFieldExpression><![CDATA["Subtotal - " + $F{fechorVenta}]]></textFieldExpression>
+					<textFieldExpression><![CDATA["Subtotal - " + $F{fechorDevolucao}]]></textFieldExpression>
 				</textField>
 				<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 					<reportElement x="708" y="1" width="42" height="14" uuid="dd9cdc1b-7478-467b-ab0c-c6b491790a34"/>
@@ -539,21 +527,21 @@
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$F{precioPagado}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$F{valorContabil}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement x="615" y="0" width="47" height="14" uuid="3285bf53-66f1-4dc2-b3db-d12875efa546"/>
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$F{tributacaoimportacao} == null ? $F{icmsInterestadual} : $F{tributacaoimportacao}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$F{aliquota}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement x="541" y="0" width="74" height="14" uuid="6772d6a9-3611-4cb6-9c3b-f78dc3fb5dc0"/>
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$F{valorContabil}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$F{baseCalculoIcms}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement x="662" y="0" width="46" height="14" uuid="e948b0e2-03c4-47c9-91f1-90d3a3fc4bf4"/>
@@ -626,15 +614,15 @@
 				<textFieldExpression><![CDATA[$R{label.total}]]></textFieldExpression>
 			</textField>
 			<textField>
-				<reportElement stretchType="RelativeToTallestObject" x="236" y="1" width="59" height="14" uuid="0dcac787-43f7-4e9f-84c8-06567671ddb7"/>
+				<reportElement stretchType="RelativeToTallestObject" x="238" y="1" width="59" height="14" uuid="0dcac787-43f7-4e9f-84c8-06567671ddb7"/>
 				<textElement verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
 				<textFieldExpression><![CDATA[$V{qtdeBilhetes}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true">
-				<reportElement stretchType="RelativeToTallestObject" x="140" y="1" width="96" height="14" uuid="fba1bd88-a15f-4d9f-93fb-9abbfaa5429e"/>
-				<textElement verticalAlignment="Middle">
+				<reportElement stretchType="RelativeToTallestObject" x="68" y="1" width="168" height="14" uuid="fba1bd88-a15f-4d9f-93fb-9abbfaa5429e"/>
+				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
 				<textFieldExpression><![CDATA[$R{label.qtdeBilhetes}]]></textFieldExpression>
@@ -647,21 +635,21 @@
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$V{precioPagado_total}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$V{vTotalContabil}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement stretchType="RelativeToTallestObject" x="541" y="1" width="74" height="14" uuid="7c3ce565-f549-48d2-815d-9b4d7a39b1ca"/>
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$V{vTotalContabil}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$V{vTotalBaseCalculoIcms}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement stretchType="RelativeToTallestObject" x="662" y="1" width="46" height="14" uuid="7a2dbe9b-868e-46db-b3b3-6e759d4dba98"/>
 				<textElement textAlignment="Right" verticalAlignment="Middle">
 					<font size="6"/>
 				</textElement>
-				<textFieldExpression><![CDATA[$V{valorIcms_total}]]></textFieldExpression>
+				<textFieldExpression><![CDATA[$V{vTotalIcms}]]></textFieldExpression>
 			</textField>
 			<textField isStretchWithOverflow="true" pattern="#,##0.00" isBlankWhenNull="true">
 				<reportElement stretchType="RelativeToTallestObject" x="750" y="1" width="52" height="14" uuid="fba9c1d7-5a33-4229-9371-31aacc2a9fbb"/>
diff --git a/src/java/com/rjconsultores/ventaboletos/relatorios/utilitarios/DevolucaoBilhetes.java b/src/java/com/rjconsultores/ventaboletos/relatorios/utilitarios/DevolucaoBilhetes.java
index 49942d916..a74915bc1 100644
--- a/src/java/com/rjconsultores/ventaboletos/relatorios/utilitarios/DevolucaoBilhetes.java
+++ b/src/java/com/rjconsultores/ventaboletos/relatorios/utilitarios/DevolucaoBilhetes.java
@@ -36,6 +36,7 @@ public class DevolucaoBilhetes {
 	private boolean isenta;
 	private BigDecimal valorIsenta;
 	private BigDecimal valorContabil;
+	private boolean estadual;
 
 	BigDecimal porcMunicipal;
 	BigDecimal porcEstadual;
@@ -52,6 +53,7 @@ public class DevolucaoBilhetes {
 	private Boolean indSeguroEstadual;
 	private Boolean indTxEmbarqueEstadual;
 	private Boolean indPedadioEstdual;
+	private BigDecimal baseCalculoIcms;
 
 	public String getAidf() {
 		return aidf;
@@ -425,4 +427,32 @@ public class DevolucaoBilhetes {
 		this.tributacaoimportacao = tributacaoimportacao;
 	}
 
+	public BigDecimal getBaseCalculoIcms() {
+		return baseCalculoIcms;
+	}
+
+	public void setBaseCalculoIcms(BigDecimal baseCalculoIcms) {
+		this.baseCalculoIcms = baseCalculoIcms;
+	}
+	
+	public BigDecimal getAliquota() {
+		if(isEstadual()) {
+			if(getTributacaoimportacao() == null) {
+				return getIcmsInterestadual();
+			} else {
+				return getTributacaoimportacao();
+			}
+		} else {
+			return getIcmsIntermunicipal();
+		}
+	}
+
+	public boolean isEstadual() {
+		return estadual;
+	}
+
+	public void setEstadual(boolean estadual) {
+		this.estadual = estadual;
+	}
+
 }