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	<parameter name="fecha_ini" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="fecha_fin" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT
to_char(ROWNUM) AS NUM,
to_char(tab0.justificacion) as justificacion,
to_char(tab1.fuente_financiamiento) as tipo_gasto,
'2 FUNCIONAMIENTO SISTEMA GENERAL DE REGALÍAS - SGR' as tipo_de_gasto,
to_char(cdp.numero_cdp) as no_cdp,
to_char(rps.numero_rps) as no_rps,
to_char(est.id_estudios_previos) as id_estudios_previos,
'SGR-'|| to_char(tab1.no_contrato) || '-' || to_char(tab1.id_anhos)  as no_contrato,
to_char(tab1.fecha_contrato,'yyyy-mm-dd') as fecha_suscripcion,
to_char(clase.descripcion) as clase_contrato,
to_char(tab0.otra_clase_contrato) as otra_clase_contrato,
contrat.id_tipo_iden as id_tipo_iden_contratista,
to_char(contrat.descripcion_nat) as naturaleza_descripcion_cont,
to_char(contrat.descripcion_tipo_iden) as ident_descripcion_cont,
to_char(contrat.num_doc) as documento_contratista,
to_char(contrat.dv) as digito_verificacion,
to_char(contrat.nombre_razon) as nombre_completo,
DBMS_LOB.substr(nvl(tab1.objeto,''),4000) as objeto,
tab1.valor as valor_inicial_contrato,
cdpof.valor_cdp as valor_otras_fuentes,
rps.valor as valor_rps,
to_char(tab1.meses_plazo) as meses_plazo_ejecucion,
to_char(tab0.pago_anticipado) as pago_anticipado,
tab0.valor_pago_anticipado as valor_pago_anticipado,
adic.id_solicitud_adicion as adicion,
adic.valor as valor_adicion,
est.fecha_creacion,
prorroga.id_solicitud_prorroga as prorroga,
rps.fecha_inicio_contrato as fecha_inicio_contrato,
to_char(tab0.ejecucion_fis_contrato) as ejecucion_fis_contrato,
'SUPERVISOR' as tipo_vigilancia,
tab1.id_supervisor as id_supervisor,
rps.fecha_terminacion_contrato as fecha_terminacion_contrato,
to_char(interceros.descripcion_naturaleza_sup) as descripcion_naturaleza_sup,
to_char(interceros.descripcion_ident_sup) as descripcion_ident_sup,
to_char(interceros.razon_soc) as razon_soc_sup,
to_char(interceros.num_doc) as num_doc_sup,
to_char(tab1.fecha_liquidacion_cont,'yyyy-mm-dd') as fecha_liquidacion,
to_char(tab0.observaciones) as observaciones
FROM CO_CONTRATO_SIRECI_SGR tab0
LEFT JOIN CO_CONTRATO_V tab1 ON tab0.id_contrato=tab1.id_contrato
 LEFT JOIN(
 SELECT tab1.id_estudios_previos,
tab1.id_seleccion_ep,
tab2.fecha_creacion
 FROM co_seleccion_ep tab1
    LEFT JOIN co_estudios_previos tab2
  ON tab2.id_estudios_previos = tab1.id_estudios_previos
  )est   ON tab1.id_seleccion_ep = est.id_seleccion_ep


LEFT JOIN (
SELECT aut.id_estudios_previos,
       LISTAGG(aut.id_cdp,'-') WITHIN GROUP(ORDER BY aut.id_estudios_previos) as "NUMERO_CDP",
       SUM(aut.valor) AS valor_cdp
FROM co_cdps_ep aut
WHERE 1=1 and aut.sgr=1
GROUP BY aut.id_estudios_previos
  )cdp
  on est.id_estudios_previos = cdp.id_estudios_previos
LEFT JOIN(
SELECT aut.id_estudios_previos,
       LISTAGG(aut.id_cdp,'-') WITHIN GROUP(ORDER BY aut.id_estudios_previos) as "NUMERO_CDP",
       SUM(nvl(aut.valor,0)) AS valor_cdp
FROM co_cdps_ep aut
WHERE 1=1 AND aut.sgr=0
GROUP BY aut.id_estudios_previos
  )cdpof
  on est.id_estudios_previos = cdpof.id_estudios_previos



LEFT JOIN (
  SELECT  tab0.id_contrato as id_contrato,
         LISTAGG(tab1.rp,'-') WITHIN GROUP(ORDER BY tab0.id_contrato) as "NUMERO_RPS",
         to_char(min(tab0.fecha_inicio),'yyyy-mm-dd') as fecha_inicio_contrato,
         to_char(max(tab0.fecha_terminacion),'yyyy-mm-dd') as fecha_terminacion_contrato,
          min(tab1.fecha) as fecha_rp,
          sum(tab1.valor) as valor
          FROM CO_LEGALIZA_CONTRATO tab0
          LEFT JOIN RPS_V tab1 ON tab0.id_rp=tab1.rp
          where 1=1
          GROUP BY tab0.id_contrato

)rps ON tab0.id_contrato=rps.id_contrato
LEFT JOIN (
    SELECT * FROM CO_TIPO_CONTRATO
    WHERE 1=1
)clase ON tab0.clase_contrato=clase.id_tipo_contrato
LEFT JOIN (
  SELECT tab0.id_contratista,
  tab0.id_nat_jur,
  tab0.id_tipo_iden,
  tab0.num_doc,
  tab0.nombre_razon,
  tab0.dv,
  nat.descripcion as descripcion_nat,
  tipiden.descripcion as descripcion_tipo_iden
   FROM CO_CONTRATISTA tab0
   LEFT JOIN CO_NAT_JUR nat on tab0.id_nat_jur=nat.id_nat_jur
LEFT JOIN TIPO_IDENTIFICACION tipiden on tab0.id_tipo_iden=tipiden.id_tipo_identificacion
  WHERE 1=1
)contrat ON tab1.id_contratista=contrat.id_contratista
LEFT JOIN (
  SELECT
  tab0.id_contrato,
  count(tab0.id_solicitud_adicion) as id_solicitud_adicion ,
  sum(tab0.valor) as valor,
  to_char(min(tab0.fecha_solicitud),'yyyy-mm-dd') as fecha_solicitud
   FROM CO_SOLICITUD_ADICION tab0 WHERE 1=1
   GROUP BY tab0.id_contrato

)adic ON tab1.id_contrato=adic.id_contrato
LEFT JOIN (
  SELECT
  tab0.id_contrato,
  count(tab0.id_solicitud_prorroga) as id_solicitud_prorroga
 FROM  CO_SOLICITUD_PRORROGA tab0 where 1=1
 group by tab0.id_contrato
)prorroga ON tab1.id_contrato=prorroga.id_contrato
LEFT JOIN (
  SELECT
  tab4.id_mae_ter,
  tab4.id_nat_jur,
  tab4.id_tipo_doc,
  tab4.num_doc,
  tab4.razon_soc,
  nat.descripcion as descripcion_naturaleza_sup,
  tipiden.descripcion as descripcion_ident_sup
   FROM interceros_v tab4
      LEFT JOIN CO_NAT_JUR nat on tab4.id_nat_jur=nat.id_nat_jur
LEFT JOIN TIPO_IDENTIFICACION tipiden on tab4.id_tipo_doc=tipiden.id_tipo_identificacion
  where 1=1
)interceros ON interceros.id_mae_ter = tab1.id_supervisor
WHERE 1=1
AND est.fecha_creacion between to_date($P{fecha_ini},'DD/MM/YYYY') and to_date($P{fecha_fin},'DD/MM/YYYY')]]>
	</queryString>
	<field name="NUM" class="java.lang.String"/>
	<field name="JUSTIFICACION" class="java.lang.String"/>
	<field name="TIPO_GASTO" class="java.lang.String"/>
	<field name="TIPO_DE_GASTO" class="java.lang.String"/>
	<field name="NO_CDP" class="java.lang.String"/>
	<field name="NO_RPS" class="java.lang.String"/>
	<field name="ID_ESTUDIOS_PREVIOS" class="java.lang.String"/>
	<field name="NO_CONTRATO" class="java.lang.String"/>
	<field name="FECHA_SUSCRIPCION" class="java.lang.String"/>
	<field name="CLASE_CONTRATO" class="java.lang.String"/>
	<field name="OTRA_CLASE_CONTRATO" class="java.lang.String"/>
	<field name="ID_TIPO_IDEN_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="NATURALEZA_DESCRIPCION_CONT" class="java.lang.String"/>
	<field name="IDENT_DESCRIPCION_CONT" class="java.lang.String"/>
	<field name="DOCUMENTO_CONTRATISTA" class="java.lang.String"/>
	<field name="DIGITO_VERIFICACION" class="java.lang.String"/>
	<field name="NOMBRE_COMPLETO" class="java.lang.String"/>
	<field name="OBJETO" class="java.lang.String"/>
	<field name="VALOR_INICIAL_CONTRATO" class="java.math.BigDecimal"/>
	<field name="VALOR_OTRAS_FUENTES" class="java.math.BigDecimal"/>
	<field name="VALOR_RPS" class="java.math.BigDecimal"/>
	<field name="MESES_PLAZO_EJECUCION" class="java.lang.String"/>
	<field name="PAGO_ANTICIPADO" class="java.lang.String"/>
	<field name="VALOR_PAGO_ANTICIPADO" class="java.math.BigDecimal"/>
	<field name="ADICION" class="java.math.BigDecimal"/>
	<field name="VALOR_ADICION" class="java.math.BigDecimal"/>
	<field name="FECHA_CREACION" class="java.sql.Timestamp"/>
	<field name="PRORROGA" class="java.math.BigDecimal"/>
	<field name="FECHA_INICIO_CONTRATO" class="java.lang.String"/>
	<field name="EJECUCION_FIS_CONTRATO" class="java.lang.String"/>
	<field name="TIPO_VIGILANCIA" class="java.lang.String"/>
	<field name="ID_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="FECHA_TERMINACION_CONTRATO" class="java.lang.String"/>
	<field name="DESCRIPCION_NATURALEZA_SUP" class="java.lang.String"/>
	<field name="DESCRIPCION_IDENT_SUP" class="java.lang.String"/>
	<field name="RAZON_SOC_SUP" class="java.lang.String"/>
	<field name="NUM_DOC_SUP" class="java.lang.String"/>
	<field name="FECHA_LIQUIDACION" class="java.lang.String"/>
	<field name="OBSERVACIONES" class="java.lang.String"/>
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			<staticText>
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema General de Contratación
Informe Sireci SGR]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="180" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
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				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
				<reportElement x="4861" y="22" width="599" height="12"/>
				<box rightPadding="3"/>
				<textElement textAlignment="Right" verticalAlignment="Middle">
					<font size="8"/>
				</textElement>
				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
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				</textElement>
				<text><![CDATA[JUSTIFICACIÓN]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[TIPO DE GASTO]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[NÚMERO CDPs]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[TIPO IDENTIFICACIÓN CONTRATISTA]]></text>
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				<text><![CDATA[NATURALEZA CONTRATISTA]]></text>
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				<text><![CDATA[RUBRO PRESUPUESTAL]]></text>
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				<text><![CDATA[NÚMERO RPs]]></text>
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				<text><![CDATA[NÚMERO DE CEDULA CONTRATISTA]]></text>
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				<text><![CDATA[CONTRATISTA DV]]></text>
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				<text><![CDATA[CONTRATISTA]]></text>
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				<text><![CDATA[FILA]]></text>
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				<text><![CDATA[Consecutivo]]></text>
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				<text><![CDATA[NÚMERO CONTRATO]]></text>
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				<text><![CDATA[FECHA SUSCRIPCION]]></text>
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