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	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<parameter name="id_meses" class="java.math.BigDecimal">
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	<parameter name="id_anhos" class="java.math.BigDecimal">
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	<parameter name="fecha_fin" class="java.lang.String">
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	<parameter name="id_mae_ter" class="java.math.BigDecimal">
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		<![CDATA[select

tab0.BENEF,tab0.TIPO,tab0.NUMERO,tab0.FECHA,tab0.CONCEPTO,tab0.VALOR,tab0.SALDO

FROM(

select case when tab9.razon_soc IS NULL then tab9.pnombre||' '||tab9.snombre||' '||tab9.papellido||' '||tab9.sapellido else tab9.razon_soc end AS BENEF,
tab4.desc_corta AS TIPO,tab1.sec_debito AS NUMERO,tab1.fecha_proceso AS FECHA, tab8.concepto AS CONCEPTO, tab1.valor_bruto AS VALOR,nvl(tab3.saldo_actual,0) SALDO

FROM CA_DEBITO tab1

JOIN ca_vencimientos tab2 ON tab2.id_debito = tab1.id_debito
LEFT JOIN ca_saldos tab3 ON tab3.id_debito  = tab2.id_debito
AND tab3.id_vencimiento = tab2.id_vencimiento and tab3.id_meses=$P{id_meses} and tab3.id_anhos=$P{id_anhos}

LEFT JOIN CA_TIPO_DEBITO tab4 ON tab4.id_tipo_debito = tab1.id_tipo_debito
LEFT JOIN
(
select tab5.id_debito,tab6.codigo||' '||tab6.descripcion AS CONCEPTO
FROM CA_DEBITO_DETALLE tab5
LEFT JOIN CA_PRODUCTO tab6 ON tab6.id_producto = tab5.id_producto

where tab5.id_debito_detalle IN

(select max(tab7.id_debito_detalle) from CA_DEBITO_DETALLE tab7 where tab7.id_debito_detalle = tab5.id_debito_detalle)

)tab8 ON tab1.id_debito = tab8.id_debito

LEFT JOIN INTERCEROS tab9 ON tab9.id_mae_ter=tab1.id_mae_ter

WHERE
tab1.id_mae_ter = $P{id_mae_ter}
and tab1.fecha_proceso<=to_date($P{fecha_fin},'DD/MM/YYYY')

) tab0
where tab0.SALDO>0

ORDER BY
tab0.TIPO,
tab0.NUMERO]]>
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	<field name="FECHA" class="java.sql.Timestamp"/>
	<field name="CONCEPTO" class="java.lang.String"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="SALDO" class="java.math.BigDecimal"/>
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				<text><![CDATA[Sistema de Cartera y Facturación
Estado de Cuenta por Cliente]]></text>
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				<text><![CDATA[Fecha de Impresión:]]></text>
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				<text><![CDATA[TIPO]]></text>
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				<text><![CDATA[CONCEPTO]]></text>
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				<text><![CDATA[VALOR]]></text>
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				<text><![CDATA[SALDO DEB.]]></text>
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				<text><![CDATA[CLIENTE:]]></text>
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				<text><![CDATA[SALDO ACUMULADO]]></text>
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				<text><![CDATA[Websafi - Cartera y Facturación]]></text>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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