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	<property name="ireport.zoom" value="1.363636363636366"/>
	<property name="ireport.x" value="1657"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/radicacionvirtualcuentas/rvsp_formato_factura"/>
	<property name="ireport.jasperserver.url" value="http://3.22.202.200:8080/jasperserver/services/repository"/>
	<parameter name="fecha_ini" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="fecha_fin" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTercero" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereCenOp" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereNoFactura" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereNoRadicado" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereEstados" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdContrato" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereEstadoGeneral" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select

tab0.*

from RVSP_FORMATO_FACTURA_V tab0

WHERE
tab0.id_formato_factura != 1
AND trunc(tab0.fecha_emision) BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy')

$P!{whereTercero}
$P!{whereCenOp}
$P!{whereNoFactura}
$P!{whereNoRadicado}
$P!{whereEstados}

order by
tab0.documento_proveedor,
tab0.fecha_emision,
tab0.no_factura]]>
	</queryString>
	<field name="ID_FORMATO_FACTURA" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER" class="java.math.BigDecimal"/>
	<field name="NOMBRE_PROVEEDOR" class="java.lang.String"/>
	<field name="DOCUMENTO_PROVEEDOR" class="java.lang.String"/>
	<field name="NO_FACTURA" class="java.lang.String"/>
	<field name="FECHA_EMISION" class="java.sql.Timestamp"/>
	<field name="FECHA_VENCIMIENTO" class="java.sql.Timestamp"/>
	<field name="ID_TIPO_SERVICIO" class="java.math.BigDecimal"/>
	<field name="ID_ESTADO" class="java.math.BigDecimal"/>
	<field name="USUARIO_LOG" class="java.lang.String"/>
	<field name="FECHA_LOG" class="java.sql.Timestamp"/>
	<field name="ID_CEN_OP" class="java.math.BigDecimal"/>
	<field name="SEDE_RECEPCION" class="java.math.BigDecimal"/>
	<field name="FECHA_INI_PERIODO" class="java.sql.Timestamp"/>
	<field name="FECHA_FIN_PERIODO" class="java.sql.Timestamp"/>
	<field name="NO_REFERENCIA" class="java.lang.String"/>
	<field name="ADJUNTO" class="java.lang.String"/>
	<field name="NO_CLIENTE" class="java.lang.String"/>
	<field name="NUMERO_RADICADO" class="java.lang.String"/>
	<field name="VENCIMIENTO" class="java.math.BigDecimal"/>
	<field name="VALOR_VENCIDO" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_OP" class="java.lang.String"/>
	<field name="VALOR_TOTAL" class="java.math.BigDecimal"/>
	<field name="SALDO_ANTERIOR" class="java.math.BigDecimal"/>
	<field name="TOTAL_A_PAGAR" class="java.math.BigDecimal"/>
	<field name="VALOR_IVA" class="java.math.BigDecimal"/>
	<field name="VALOR_INT_MORA" class="java.math.BigDecimal"/>
	<field name="TOTAL_ANT_IVA" class="java.math.BigDecimal"/>
	<field name="ESTADO_DESC" class="java.lang.String"/>
	<field name="NOMBRE_SEDE" class="java.lang.String"/>
	<field name="NOMBRE_SEDE_RECEPCION" class="java.lang.String"/>
	<field name="DOCUMENTO_SUPERVISOR_SEDE" class="java.lang.String"/>
	<field name="NOMBRE_SUPERVISOR_SEDE" class="java.lang.String"/>
	<field name="EMAIL_SUPERVISOR_SEDE" class="java.lang.String"/>
	<field name="AUTORIZADO" class="java.math.BigDecimal"/>
	<field name="FECHA_AUTORIZADO" class="java.sql.Timestamp"/>
	<field name="OBS_AUTORIZADO" class="java.lang.String"/>
	<field name="DOCUMENTO_AUTORIZO" class="java.lang.String"/>
	<field name="NOMBRE_AUTORIZO" class="java.lang.String"/>
	<field name="EMAIL_AUTORIZO" class="java.lang.String"/>
	<field name="FIRMADO" class="java.math.BigDecimal"/>
	<field name="FECHA_FIRMA" class="java.sql.Timestamp"/>
	<field name="DOCUMENTO_FIRMA" class="java.lang.String"/>
	<field name="NOMBRE_FIRMA" class="java.lang.String"/>
	<field name="EMAIL_FIRMA" class="java.lang.String"/>
	<field name="RADICADO" class="java.math.BigDecimal"/>
	<field name="FECHA_RADICADO" class="java.sql.Timestamp"/>
	<field name="DOCUMENTO_RADICADO" class="java.lang.String"/>
	<field name="NOMBRE_RADICADO" class="java.lang.String"/>
	<field name="EMAIL_RADICADO" class="java.lang.String"/>
	<field name="RECHAZADO" class="java.math.BigDecimal"/>
	<field name="FECHA_RECHAZADO" class="java.sql.Timestamp"/>
	<field name="OBS_RECHAZADO" class="java.lang.String"/>
	<field name="DOCUMENTO_RECHAZADO" class="java.lang.String"/>
	<field name="NOMBRE_RECHAZADO" class="java.lang.String"/>
	<field name="EMAIL_RECHAZADO" class="java.lang.String"/>
	<field name="PENDIENTE" class="java.math.BigDecimal"/>
	<field name="TIPO_RECURSO_SEDE" class="java.math.BigDecimal"/>
	<field name="NOMBRE_TIPO_RECURSO_SEDE" class="java.lang.String"/>
	<field name="TIPO_RECURSO_RECEPCION" class="java.math.BigDecimal"/>
	<field name="NOMBRE_TIPO_RECURSO_RECEPCION" class="java.lang.String"/>
	<field name="TIENE_DETALLES" class="java.math.BigDecimal"/>
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	<title>
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			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
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				</textElement>
				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
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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 de Radicación de servicios públicos
Facturación de servicios públicos]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="133" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
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				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font size="10" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Desde " + $P{fecha_ini} + " hasta " + $P{fecha_fin}]]></textFieldExpression>
			</textField>
		</band>
	</title>
	<pageHeader>
		<band height="20" splitType="Stretch"/>
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				</textElement>
				<text><![CDATA[Documento Proveedor]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[No. Factura]]></text>
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				</textElement>
				<text><![CDATA[Fecha Vencimiento]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Nombre Proveedor]]></text>
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				</textElement>
				<text><![CDATA[Fecha Emision]]></text>
			</staticText>
			<staticText>
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					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Saldo Anterior Pagado]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Valor Total Factura]]></text>
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				</textElement>
				<text><![CDATA[Estado]]></text>
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				<text><![CDATA[Total Factura a Pagar]]></text>
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				<text><![CDATA[Total antes de IVA]]></text>
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				<text><![CDATA[No. Cliente]]></text>
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				<text><![CDATA[No. Referencia]]></text>
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				<text><![CDATA[Fecha Corte hasta]]></text>
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				<text><![CDATA[Fecha Corte desde]]></text>
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				<text><![CDATA[Centro de Operación]]></text>
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				<text><![CDATA[Centro de Operación Recepción]]></text>
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				<text><![CDATA[Valor Iva]]></text>
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				<text><![CDATA[Valor Interesés de Mora]]></text>
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				<text><![CDATA[Valor Vencido]]></text>
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