Gestor
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Gestor
config
nome_fantasia,System.String
cnpj_cpf,System.String
logradouro,System.String
numero,System.String
bairro,System.String
uf,System.String
telefone,System.String
razao_social,System.String
cidade,System.String
ie_rg,System.String
imagem_logo,System.Byte[]
30
False
config
Gestor
select c.razao_social, c.nome_fantasia, c.cnpj_cpf, c.logradouro, c.numero, c.bairro, c.uf, c.telefone,
cidade.nome as cidade, c.ie_rg, c.imagem_logo
from configuracao c
left join cidade on cidade.id = c.cidade_id
dados
id,System.Int32
numero,System.String
aliquota_icms,System.Decimal
ISENTAS,System.Decimal
OUTRAS,System.Decimal
serie_nfe,System.String
modelo,System.String
data_emissao,System.DateTime
data_ent_sai,System.DateTime
destinatario_nome,System.String
destinatario_uf,System.String
cfop,System.String
valor_total,System.Decimal
base_icms,System.Decimal
valor_icms,System.Decimal
valor_icms_st,System.Decimal
valor_ipi,System.Decimal
valor_pis,System.Decimal
valor_cofins,System.Decimal
30
False
dados
Gestor
select nfi.cfop,
SUM(IF(RIGHT(nfi.cst, 2) = '40', nfi.valor_total, 0)) as ISENTAS,
SUM(IF(RIGHT(nfi.cst, 2) != '40' && nfi.aliquota_icms = 0, nfi.valor_total,
IF(nfi.base_icms > 0 && nfi.aliquota_icms > 0, nfi.valor_total-nfi.base_icms, 0))) as OUTRAS,
SUM(nfi.valor_total) as valor_total,
SUM(nfi.base_icms) as base_icms,
SUM(nfi.valor_icms) as valor_icms,
SUM(nfi.valor_icms_st) as valor_icms_st,
SUM(nfi.valor_ipi) as valor_ipi,
SUM(nfi.valor_pis) as valor_pis,
SUM(nfi.valor_cofins) as valor_cofins
from nota_fiscal nf
left join nota_fiscal_item nfi on nfi.nota_fiscal_id = nf.id
where tipo = '0 - Entrada' and
DATE_FORMAT(CAST(data_ent_sai as DATE), '%Y-%m-%d') between DATE_FORMAT(STR_TO_DATE('{Data.FromDate.Date}', '%d/%m/%Y'), '%Y-%m-%d') AND
DATE_FORMAT(STR_TO_DATE('{Data.ToDate.Date}', '%d/%m/%Y'), '%Y-%m-%d')
group by nfi.cfop
order by nf.destinatario_nome
saidas
cfop,System.String
ISENTAS,System.Decimal
OUTRAS,System.Decimal
valor_total,System.Decimal
base_icms,System.Decimal
valor_icms,System.Decimal
valor_icms_st,System.Decimal
valor_ipi,System.Decimal
valor_pis,System.Decimal
valor_cofins,System.Decimal
30
False
saidas
Gestor
select nfi.cfop,
SUM(IF(RIGHT(nfi.cst, 2) = '40', nfi.valor_total, 0)) as ISENTAS,
SUM(IF(RIGHT(nfi.cst, 2) != '40' && nfi.aliquota_icms = 0, nfi.valor_total,
IF(nfi.base_icms > 0 && nfi.aliquota_icms > 0, nfi.valor_total-nfi.base_icms, 0))) as OUTRAS,
SUM(nfi.valor_total) as valor_total,
SUM(nfi.base_icms) as base_icms,
SUM(nfi.valor_icms) as valor_icms,
SUM(nfi.valor_icms_st) as valor_icms_st,
SUM(nfi.valor_ipi) as valor_ipi,
SUM(nfi.valor_pis) as valor_pis,
SUM(nfi.valor_cofins) as valor_cofins
from nota_fiscal nf
left join nota_fiscal_item nfi on nfi.nota_fiscal_id = nf.id
where tipo = '1 - Saida' and status = 'Enviada'
and
DATE_FORMAT(CAST(data_emissao as DATE), '%Y-%m-%d') between DATE_FORMAT(STR_TO_DATE('{Data.FromDate.Date}', '%d/%m/%Y'), '%Y-%m-%d') AND
DATE_FORMAT(STR_TO_DATE('{Data.ToDate.Date}', '%d/%m/%Y'), '%Y-%m-%d')
group by nfi.cfop
order by nf.destinatario_nome
,versao,versao,Versão_x0020_do_x0020_Sistema,System.String,,False,False,False
,data_inicial,data_inicial,System.String,,False,False
,data_final,data_final,System.String,,False,False
,produto_id,produto_id,System.String,_x0030_,False,False
,grupo_id,grupo_id,System.String,_x0030_,False,False
,subgrupo_id,subgrupo_id,System.String,_x0030_,False,False
,familia_id,familia_id,System.String,_x0030_,False,False
,descricao_filtros,descricao_filtros,System.String,,False,False
,codigo_relatorio,codigo_relatorio,System.String,,False,False
,agrupar_produtos,agrupar_produtos,System.String,,False,False
,tipo_mercadoria,tipo_mercadoria,System.String,,False,False
,vendedor_id,vendedor_id,System.Int32,_x0030_,False,False
,agrupar_por,agrupar_por,System.String,,False,False
,Data,Data,Stimulsoft.Report.DateTimeRange,DateTime_x002C__x005F_x0038__x005F_x002F_8_x005F_x002F_2018_x005F_x0020_11:26:13_x005F_x0020_AM_x002C__x005F_x0038__x005F_x002F_8_x005F_x002F_2018_x005F_x0020_11:26:13_x005F_x0020_AM,False,False
EngineV2
None;Black;2;Solid;False;4;Black
Transparent
Transparent
0,26.9,19,0.8
Transparent
15.4,0.1,3.6,0.4
Arial,10
Right
0,0,0,0
Text3
{PageNofMThrough}
Black
Transparent
0,0.1,8.4,0.6
Arial,8
0,0,0,0
Text21
Kinyx Gestor v.{versao} - www.kinyx.com.br
Black
Expression
PageFooterBand1
Transparent
0,0.4,19,3.6
GlassBrush,Gainsboro,True,0.2
0,2.2,19,0.8
Transparent
0.2,0.1,18.6,0.6
Tahoma,14.25,Bold,Point,False,0
781d2eafa39f4cfd8624172f344d8295
Center
0,0,0,0
Text1
DADOS FISCAIS POR CFOP - ENTRADAS E SAÍDAS
Black
Expression
300f366621684f32953b76a2d6198877
Panel1
Transparent
2.2,0,13.6,0.6
Tahoma,9.75,Bold,Point,False,0
d087582087324b43b26b933783e54715
0,0,0,0
Text4
{config.razao_social}
Black
Expression
Transparent
2.2,0.4,13.6,1.8
Tahoma,9,Regular,Point,False,0
bb9274ce219d404b9b7c76e7c06192c3
0,0,0,0
Text14
CNPJ: {config.cnpj_cpf} - IE: {config.ie_rg}
End.: {config.logradouro}, {config.numero}
Bairro: {config.bairro}
{config.cidade}/{config.uf}
Black
Expression
Transparent
0,0,2.2,2.2
config.imagem_logo
4c2d6b0c76e04a869266abd979183a20
imgLogo
True
Transparent
0,3,1.4,0.6
Tahoma,8.25,Bold,Point,False,0
a3d652b2a4424de8bdf396547c4df7b7
Right
0,0,0,0
Text44
Período:
Black
Expression
Center
Transparent
13.6,0.2,5.4,0.6
Tahoma,8.25,Bold,Point,False,0
e765e1718f9b42739e82d794b7030864
Right
0,0,0,0
Text2
{Today.ToString("dd/MM/yyyy")} {Time.ToString("HH:mm")}
Black
Expression
Transparent
15.8,0.6,3.2,0.6
Tahoma,8.25,Bold,Point,False,0
f5777b5814fd4ba3ad34e073c29fca76
Right
0,0,0,0
Text20
Rel: {codigo_relatorio}
Black
Expression
Transparent
1.4,3,2.2,0.6
Tahoma,8.25,Bold,Point,False,0
012bc62092f94daa89dce5cd49f62027
Right
0,0,0,0
Text18
{Data.FromDate.Date}
Black
Expression
Center
Transparent
3.6,3,0.4,0.6
Tahoma,8.25,Bold,Point,False,0
34d07445016a491488d9d09460cd21a1
Center
0,0,0,0
Text19
a
Black
Expression
Center
Transparent
4,3,2.2,0.6
Tahoma,8.25,Bold,Point,False,0
6ca9b698cfee43d0b2f8e21b2dee25be
0,0,0,0
Text51
{Data.ToDate.Date}
Black
Expression
Center
ReportTitleBand1
Transparent
0,4.8,19,1.2
Transparent
0,0.6,2,0.6
Tahoma,8.25,Bold,Point,False,0
1885cf49561e4aabb12f83214133b841
0,0,0,0
Text10
CFOP
Black
Expression
Center
Transparent
2,0.6,3,0.6
Tahoma,8.25,Bold,Point,False,0
0e7ccfe8cc0b4dd3803ca70f4e9d2df2
Right
0,0,0,0
Text17
Valor
Black
Expression
Center
Transparent
5,0.6,3.4,0.6
Tahoma,8.25,Bold,Point,False,0
e74f4d5f68174e738bd1566bde892605
Right
0,0,0,0
Text22
Base Cálc.
Black
Expression
Center
Transparent
8.4,0.6,2.8,0.6
Tahoma,8.25,Bold,Point,False,0
67d9ba5440b04b2e8d825566a57871b8
Right
0,0,0,0
Text23
ICMS
Black
Expression
Center
Transparent
11.2,0.6,2.6,0.6
Tahoma,8.25,Bold,Point,False,0
d2ae10d0b8f64bbb85a0a97654f365c8
Right
0,0,0,0
Text24
ICMS ST
Black
Expression
Center
Transparent
13.8,0.6,2.8,0.6
Tahoma,8.25,Bold,Point,False,0
8a30b5654a6c4c56a56803dfdf348622
Right
0,0,0,0
Text58
ISENTA
Black
Expression
Center
Transparent
16.6,0.6,2.4,0.6
Tahoma,8.25,Bold,Point,False,0
257903dafcd34c89b31c2b0f994f2463
Right
0,0,0,0
Text61
OUTRAS
Black
Expression
Center
Transparent
0,0,2,0.6
Tahoma,8.25,Bold,Point,False,0
34c315bf390446e99cae32de325ab772
0,0,0,0
Text5
ENTRADAS
Black
Expression
Center
HeaderBand1
Transparent
0,6.8,19,0.4
Transparent
0,0,2,0.4
Tahoma,8.25,Regular,Point,False,0
679beaa6363541f9a86e69a935c77866
0,0,0,0
Text12
{dados.cfop}
Black
DataColumn
Center
Transparent
2,0,3,0.4
Tahoma,8.25,Regular,Point,False,0
00b731607dca480d88a3d1b0d8066af2
Right
0,0,0,0
Text29
{dados.valor_total}
Black
,
.
1
DataColumn
Center
Transparent
5,0,3.4,0.4
Tahoma,8.25,Regular,Point,False,0
ad401051c3d34b80a1a294701dec620e
Right
0,0,0,0
Text30
{dados.base_icms}
Black
,
.
1
DataColumn
Center
Transparent
8.4,0,2.8,0.4
Tahoma,8.25,Regular,Point,False,0
ebb41a953aa64ff1b8fc6ac46d1a9c2e
Right
0,0,0,0
Text31
{dados.valor_icms}
Black
,
.
1
DataColumn
Center
Transparent
11.2,0,2.6,0.4
Tahoma,8.25,Regular,Point,False,0
4e3dacd15e5b4dd3bb3a14ce668b1886
Right
0,0,0,0
Text32
{dados.valor_icms_st}
Black
,
.
1
DataColumn
Center
Transparent
13.8,0,2.8,0.4
Tahoma,8.25,Regular,Point,False,0
1b390f3a3a6b451fa5f47ec747117111
Right
0,0,0,0
Text59
{dados.ISENTAS}
Black
,
.
1
DataColumn
Center
Transparent
16.6,0,2.4,0.4
Tahoma,8.25,Regular,Point,False,0
73eaf40f7b4049599e945c998b60a7c4
Right
0,0,0,0
Text60
{dados.OUTRAS}
Black
,
.
1
DataColumn
Center
0,0.4,19,0.0254
Black
Black
HorizontalLinePrimitive1
Black
dados
DataBand1
ASC
destinatario_nome
Transparent
0,8,19,0.8
Transparent
0,0.4,2,0.4
Tahoma,8.25,Bold,Point,False,0
be319b991da34c4abaf3919ef6702ec9
Right
0,0,0,0
Text42
Total Geral:
Black
Expression
Center
Transparent
2,0.4,3,0.4
Tahoma,8
389b7d5c44f344ff91b319bdfc1bc504
Right
0,0,0,0
Text43
{Sum(DataBand1,dados.valor_total)}
Black
,
.
1
Totals
Center
Transparent
5,0.4,3.4,0.4
Tahoma,8
2853cdbbcb70447f9efc27011f57deb4
Right
0,0,0,0
Text45
{Sum(DataBand1,dados.base_icms)}
Black
,
.
1
Totals
Center
Transparent
8.4,0.4,2.8,0.4
Tahoma,8
0e00723d73ad45878b5ec306e5c689e0
Right
0,0,0,0
Text46
{Sum(DataBand1,dados.valor_icms)}
Black
,
.
1
Totals
Center
Transparent
11.2,0.4,2.6,0.4
Tahoma,8
93bc0ebb943f4cd1b95eca16df2fadaa
Right
0,0,0,0
Text47
{Sum(DataBand1,dados.valor_icms_st)}
Black
,
.
1
Totals
Center
Transparent
13.8,0.4,2.8,0.4
Tahoma,8
ac52a1b8c57d48d89e0c058ee345df96
Right
0,0,0,0
Text64
{Sum(DataBand1,dados.ISENTAS)}
Black
,
.
1
Totals
Center
Transparent
16.6,0.4,2.4,0.4
Tahoma,8
2c055a0056a74d41bb6bfc09911f7203
Right
0,0,0,0
Text65
{Sum(DataBand1,dados.OUTRAS)}
Black
,
.
1
Totals
Center
FooterBand1
Transparent
0,9.6,19,1.6
Transparent
0,1,2,0.6
Tahoma,8.25,Bold,Point,False,0
211d2694217c4119a8c48ff69ad5fa4c
0,0,0,0
Text6
CFOP
Black
Expression
Center
Transparent
2,1,2.6,0.6
Tahoma,8.25,Bold,Point,False,0
f5469d2c3d4447bcb1505734a88e5331
Right
0,0,0,0
Text7
Valor
Black
Expression
Center
Transparent
4.6,1,2,0.6
Tahoma,8.25,Bold,Point,False,0
98a260d25ca0440da2f92081afc07bb5
Right
0,0,0,0
Text8
Base Cálc.
Black
Expression
Center
Transparent
6.6,1,2,0.6
Tahoma,8.25,Bold,Point,False,0
7d63d275002243b9a6c2321c737cfac5
Right
0,0,0,0
Text9
ICMS
Black
Expression
Center
Transparent
8.6,1,2.2,0.6
Tahoma,8.25,Bold,Point,False,0
24fdcbd6fd50413ab2d00d14599bb4a7
Right
0,0,0,0
Text11
ICMS ST
Black
Expression
Center
Transparent
15,1,2.2,0.6
Tahoma,8.25,Bold,Point,False,0
57ce4d381c454fcfa34cfbf1f456aa6c
Right
0,0,0,0
Text15
PIS
Black
Expression
Center
Transparent
17.2,1,1.8,0.6
Tahoma,8.25,Bold,Point,False,0
7586da374a67471d93f9d9c6acd6893a
Right
0,0,0,0
Text16
COFINS
Black
Expression
Center
Transparent
10.8,1,2,0.6
Tahoma,8.25,Bold,Point,False,0
15b6943c083f4d6e8bc6d732e2d2a3f5
Right
0,0,0,0
Text28
ISENTA
Black
Expression
Center
Transparent
12.8,1,2.2,0.6
Tahoma,8.25,Bold,Point,False,0
6d815067c1f042ebb33893c1d760709f
Right
0,0,0,0
Text36
OUTRAS
Black
Expression
Center
Transparent
0,0.4,2,0.6
Tahoma,8.25,Bold,Point,False,0
88097e19ec854c6da499ce520490ada6
0,0,0,0
Text37
SAÍDAS
Black
Expression
Center
HeaderBand2
Transparent
0,12,19,0.4
Transparent
0,0,2,0.4
Tahoma,8.25,Regular,Point,False,0
b66553b188bc430a956b5474d58868fb
0,0,0,0
Text38
{saidas.cfop}
Black
DataColumn
Center
Transparent
2,0,2.6,0.4
Tahoma,8.25,Regular,Point,False,0
92e9365a698d44479f7c7df1ece52d60
Right
0,0,0,0
Text39
{saidas.valor_total}
Black
,
.
1
DataColumn
Center
Transparent
4.6,0,2,0.4
Tahoma,8.25,Regular,Point,False,0
056c9de4370f4ebf87ecbf92ce350f98
Right
0,0,0,0
Text40
{saidas.base_icms}
Black
,
.
1
DataColumn
Center
Transparent
6.6,0,2,0.4
Tahoma,8.25,Regular,Point,False,0
6fb9ec8561b34929adc1f0a20c9dd789
Right
0,0,0,0
Text41
{saidas.valor_icms}
Black
,
.
1
DataColumn
Center
Transparent
8.6,0,2.2,0.4
Tahoma,8.25,Regular,Point,False,0
fa52fbd4a7cd4209b87c8c98403ca3e1
Right
0,0,0,0
Text52
{saidas.valor_icms_st}
Black
,
.
1
DataColumn
Center
Transparent
15,0,2.2,0.4
Tahoma,8.25,Regular,Point,False,0
5b0dc112fdf4443e92ba4646ffc30d9c
Right
0,0,0,0
Text54
{saidas.valor_pis}
Black
,
.
1
DataColumn
Center
Transparent
17.2,0,1.8,0.4
Tahoma,8.25,Regular,Point,False,0
4aa8d75e20f74bb3a7e5b4dd145e6e9d
Right
0,0,0,0
Text55
{saidas.valor_cofins}
Black
,
.
1
DataColumn
Center
Transparent
10.8,0,2,0.4
Tahoma,8.25,Regular,Point,False,0
8b8b7023598f4d148a95ae1dd2605eec
Right
0,0,0,0
Text56
{saidas.ISENTAS}
Black
,
.
1
DataColumn
Center
Transparent
12.8,0,2.2,0.4
Tahoma,8.25,Regular,Point,False,0
e90caf2b481544f8ae4c799546f2af77
Right
0,0,0,0
Text57
{saidas.OUTRAS}
Black
,
.
1
DataColumn
Center
0,0.4,19,0.0254
Black
Black
fceb5862fc2045d1b4147407cff83240
HorizontalLinePrimitive2
Black
saidas
DataBand2
Transparent
0,13.2,19,0.8
Transparent
0,0.4,2,0.4
Tahoma,8.25,Bold,Point,False,0
19a409d264b343429e2158e84fe72404
Right
0,0,0,0
Text62
Total Geral:
Black
Expression
Center
Transparent
2,0.4,2.6,0.4
Tahoma,8
fd8bd3277aee45d5a29b16f17c90a10b
Right
0,0,0,0
Text63
{Sum(DataBand2,saidas.valor_total)}
Black
,
.
1
Totals
Center
Transparent
4.6,0.4,2,0.4
Tahoma,8
7b2ba1a4277649a48bd606bb46264430
Right
0,0,0,0
Text66
{Sum(DataBand2,saidas.base_icms)}
Black
,
.
1
Totals
Center
Transparent
6.6,0.4,2,0.4
Tahoma,8
f628f803ea124d759594313b56f1467a
Right
0,0,0,0
Text67
{Sum(DataBand2,saidas.valor_icms)}
Black
,
.
1
Totals
Center
Transparent
8.6,0.4,2.2,0.4
Tahoma,8
cb3402502b1545fdb2cc699e908ac48b
Right
0,0,0,0
Text68
{Sum(DataBand2,saidas.valor_icms_st)}
Black
,
.
1
Totals
Center
Transparent
15,0.4,2.2,0.4
Tahoma,8
beff378b2f0c444ba2e13bcf3954a519
Right
0,0,0,0
Text70
{Sum(DataBand2,saidas.valor_pis)}
Black
,
.
1
Totals
Center
Transparent
17.2,0.4,1.8,0.4
Tahoma,8
87348ca08ed84972aea856259a9056e4
Right
0,0,0,0
Text71
{Sum(DataBand2,saidas.valor_cofins)}
Black
,
.
1
Totals
Center
Transparent
10.8,0.4,2,0.4
Tahoma,8
d1c04b3238684cf7b18497b0ce2d5adc
Right
0,0,0,0
Text72
{Sum(DataBand2,saidas.ISENTAS)}
Black
,
.
1
Totals
Center
Transparent
12.8,0.4,2.2,0.4
Tahoma,8
674efbd1f85d4cc49f334fbedc03763d
Right
0,0,0,0
Text73
{Sum(DataBand2,saidas.OUTRAS)}
Black
,
.
1
Totals
Center
FooterBand2
16e140f4ea7b4950b32fdf7a12ea7df3
1,1,1,1
Page1
29.7
21
Arial,100
[50:0:0:0]
Control
Window
32,56,96,20
Microsoft Sans Serif,8
Black
Short
a7c7a4bcc2eb4955ab6cde4a0ba5af86
32, 56
12/31/9998 12:00:00 AM
1/1/1753 12:00:00 AM
dtInicial
96, 20
2/6/2018 4:30:02 PM
Window
168,56,96,20
Microsoft Sans Serif,8
Black
Short
2087dd10db564b3dabe2b8659e1572a1
168, 56
12/31/9998 12:00:00 AM
1/1/1753 12:00:00 AM
dtFinal
96, 20
2/6/2018 4:30:08 PM
Control
32,32,96,24
Microsoft Sans Serif,8
Black
111fc3783c724ebcbcf857beb5908fba
32, 32
LabelControl1
96, 24
Data Inicial
Control
168,32,96,24
Microsoft Sans Serif,8
Black
de88df2b281a471aa8f07ab4a1b5c075
168, 32
LabelControl2
96, 24
Data Final
32,104,96,24
Cancel
Microsoft Sans Serif,8
Black
6c3cf1854d00406fad372515b17e3607
32, 104
btnCancelar
96, 24
Cancelar
Data.From = dtInicial.Value;
Data.To = dtFinal.Value;
168,104,96,24
OK
Microsoft Sans Serif,8
Black
97f51dccb0ac45afaa711d0ba0f9c951
168, 104
btnGerar
96, 24
Gerar
Microsoft Sans Serif,8
5d4d0cf488d64308b56087b76ba501c7
0, 0
periodo
304, 192
Informe o período
System.Dll
System.Drawing.Dll
System.Windows.Forms.Dll
System.Data.Dll
System.Xml.Dll
Stimulsoft.Controls.Dll
Stimulsoft.Base.Dll
Stimulsoft.Report.Dll
Report
10/9/2018 10:31:12 AM
9/25/2015 9:37:43 PM
1e3e191c3704406fad6f99d3cc97d17e
Report
Centimeters
2015.1.0
CSharp