Src/Sankhya/Construtores de Componentes de BI/73.IMPOSTO_TABELA_ICMS_ITE.xml
<gadget>
<prompt-parameters>
<parameter id="DATA_INICIAL" description="Data Inicial" metadata="date" required="true" keep-last="false"/>
<parameter id="DATA_FINAL" description="Data Final" metadata="date" required="true" keep-last="false"/>
</prompt-parameters>
<level id="lvl_azcamam" description="Principal">
<grid id="grd_azcaman">
<title>
<![CDATA[TABELA ICMS - ITE]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT CabecalhoNota.NUMNOTA, CabecalhoNota.VLRNOTA, SUM(ITE.BASEICMS) AS BASEICMS, SUM(ITE.VLRICMS) AS VLRICMS FROM TGFCAB CabecalhoNota inner join TGFITE ITE ON CabecalhoNota.NUNOTA = ITE.NUNOTA WHERE CabecalhoNota.TPAMBNFE = 1 AND CabecalhoNota.STATUSNFE = 'A' AND CabecalhoNota.CODTIPOPER = 550 AND CabecalhoNota.DTNEG >= :DATA_INICIAL AND CabecalhoNota.DTNEG <= :DATA_FINAL AND ITE.CODVOL != 'KT' GROUP BY NUMNOTA,VLRNOTA]]>
</expression>
<metadata>
<field name="NUMNOTA" label="NUMNOTA" type="I" visible="true" useFooter="false"/>
<field name="VLRNOTA" label="VLRNOTA" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="BASEICMS" label="BASEICMS" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="VLRICMS" label="VLRICMS" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
</metadata>
</grid>
</level>
</gadget>