<?xml version="1.0" encoding="UTF-8"?>
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	<property name="ireport.zoom" value="1.464100000000004"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<parameter name="fecha_fin" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="fecha_ini" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="whereDistribucion" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTipoContrap" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereMineral" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereMinero" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="wherePeriodo" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereAnhos" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereDepartamento" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereLiquidacion" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="wherePago" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTipoBeneficiario" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereObligacion" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT

tab0.*

FROM (

select

tab0.id_obligacion as id_obligacion, tab0.id_distribucion as id_distribucion, tab0.secuencia as secuencia,
tab0.id_tipo_beneficiario as id_tipo_beneficiario,

tab0.valor_bruto as valor_bruto,
tab0.valor_dto + nvl(obldet.valor,0) as valor_dto,
tab0.valor_gravamen as valor_gravamen,
tab0.valor_girar - nvl(obldet.valor,0) as valor_girar,
nvl(obldet.valor,0) as valor,

tab0.id_descto as id_descto, tab0.id_mae_ter as id_mae_ter,
case when tab0.pago = 1 and paghis.fecha_pago <= to_date($P{fecha_fin}, 'dd/mm/yyyy') then 1 else 0 end as pago, tab0.id_des_pago as id_des_pago,
tab0.fecha_aplica as fecha_aplica,
tab0.resul_giro as resul_giro,
tab0.observaciones as observaciones, tab0.estado as estado, tab0.fecha_anu as fecha_anu,
tab0.motivo_anu as motivo_anu, tab0.id_usuario_anu as id_usuario_anu, tab1.descripcion as descripcion,
tab1.abreviatura as abreviatura, tab2.descripcion as descripcion_dto, tab2.desc_corta as desc_corta,
tab3.num_doc as num_doc, tab3.razon_soc as razon_soc, tab3.num_doc||' - '||tab3.razon_soc as completo_tercero,
tab4.id_liq as id_liq, tab4.fecha_crea as fecha_crea_obl,
tab4.valor_contraprestacion as valor_contraprestacion, tab4.id_ach as id_ach,
tab4.estado as estado_obl, tab4.fecha_anu as fecha_anu_obl,
tab4.motivo_anu as motivo_anu_obl, tab5.fecha_crea as fecha_crea,
paghis.fecha_pago

from re_obl_detalle tab0
Join re_tipo_beneficiario tab1 on tab0.id_tipo_beneficiario = tab1.id_tipo_beneficiario
left join re_descuentos tab2 on tab0.id_descto = tab2.id_descto
left join interceros tab3 on tab0.id_mae_ter = tab3.id_mae_ter
JOIN RE_OBLIGACION tab4 ON tab0.id_obligacion = tab4.id_obligacion and tab0.id_distribucion = tab4.id_distribucion
join re_distribucion tab5 on tab0.id_distribucion = tab5.id_distribucion

left join re_pago_hist paghis
on paghis.id_distribucion = tab0.id_distribucion and paghis.id_obligacion = tab0.id_obligacion and paghis.secuencia = tab0.secuencia

left join (
select
1 as secuencia,
id_obligacion,
id_distribucion,
sum(valor_girar) as valor from re_obl_detalle
where
secuencia != 1
and estado = 0
and (case when nvl(fecha_anu,to_date($P{fecha_fin}, 'dd/mm/yyyy')) > to_date($P{fecha_fin}, 'dd/mm/yyyy') then 0 else 1 end = 0)
group by
id_obligacion,
id_distribucion)obldet
on obldet.id_obligacion = tab0.id_obligacion
and obldet.id_distribucion = tab0.id_distribucion
and obldet.secuencia = tab0.secuencia

where
tab4.fecha_crea BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy')
and (case when tab4.fecha_anu <= to_date($P{fecha_fin}, 'dd/mm/yyyy') then 0 else 1 end = 1)

)tab0

where
tab0.estado_obl = 1
$P!{whereDistribucion} $P!{wherePeriodo} $P!{whereAnhos} $P!{whereMineral} $P!{whereTipoContrap}
$P!{whereMinero} $P!{whereDepartamento} $P!{whereLiquidacion} $P!{whereObligacion}
$P!{wherePago} $P!{whereTipoBeneficiario}

order by
tab0.id_distribucion, tab0.id_obligacion, tab0.secuencia]]>
	</queryString>
	<field name="ID_OBLIGACION" class="java.math.BigDecimal"/>
	<field name="ID_DISTRIBUCION" class="java.math.BigDecimal"/>
	<field name="SECUENCIA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_BENEFICIARIO" class="java.math.BigDecimal"/>
	<field name="VALOR_BRUTO" class="java.math.BigDecimal"/>
	<field name="VALOR_DTO" class="java.math.BigDecimal"/>
	<field name="VALOR_GRAVAMEN" class="java.math.BigDecimal"/>
	<field name="VALOR_GIRAR" class="java.math.BigDecimal"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="ID_DESCTO" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER" class="java.math.BigDecimal"/>
	<field name="PAGO" class="java.math.BigDecimal"/>
	<field name="ID_DES_PAGO" class="java.math.BigDecimal"/>
	<field name="FECHA_APLICA" class="java.sql.Timestamp"/>
	<field name="RESUL_GIRO" class="java.math.BigDecimal"/>
	<field name="OBSERVACIONES" class="java.lang.String"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="FECHA_ANU" class="java.sql.Timestamp"/>
	<field name="MOTIVO_ANU" class="java.lang.String"/>
	<field name="ID_USUARIO_ANU" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION" class="java.lang.String"/>
	<field name="ABREVIATURA" class="java.lang.String"/>
	<field name="DESCRIPCION_DTO" class="java.lang.String"/>
	<field name="DESC_CORTA" class="java.lang.String"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOC" class="java.lang.String"/>
	<field name="COMPLETO_TERCERO" class="java.lang.String"/>
	<field name="ID_LIQ" class="java.math.BigDecimal"/>
	<field name="FECHA_CREA_OBL" class="java.sql.Timestamp"/>
	<field name="VALOR_CONTRAPRESTACION" class="java.math.BigDecimal"/>
	<field name="ID_ACH" class="java.math.BigDecimal"/>
	<field name="ESTADO_OBL" class="java.math.BigDecimal"/>
	<field name="FECHA_ANU_OBL" class="java.sql.Timestamp"/>
	<field name="MOTIVO_ANU_OBL" class="java.lang.String"/>
	<field name="FECHA_CREA" class="java.sql.Timestamp"/>
	<field name="FECHA_PAGO" class="java.sql.Timestamp"/>
	<variable name="total_valor_bruto" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_BRUTO}]]></variableExpression>
		<initialValueExpression><![CDATA[0]]></initialValueExpression>
	</variable>
	<variable name="total_valor_dto" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_DTO}]]></variableExpression>
		<initialValueExpression><![CDATA[0]]></initialValueExpression>
	</variable>
	<variable name="total_valor_gravamen" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_GRAVAMEN}]]></variableExpression>
		<initialValueExpression><![CDATA[0]]></initialValueExpression>
	</variable>
	<variable name="total_valor_girar" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_GIRAR}]]></variableExpression>
		<initialValueExpression><![CDATA[0]]></initialValueExpression>
	</variable>
	<background>
		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="60" splitType="Stretch">
			<textField pattern="dd-MM-yyyy   hh:mm aaa">
				<reportElement mode="Opaque" x="675" y="38" width="155" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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				</textElement>
				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement x="180" y="0" width="495" height="40"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Distribución de Regalías
Estado de Pagos de Obligaciones]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="140" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
				<reportElement mode="Opaque" x="675" y="26" width="155" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField>
				<reportElement x="180" y="40" width="495" height="20"/>
				<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Periodo: "+$P{fecha_ini}+ " a "+$P{fecha_fin}]]></textFieldExpression>
			</textField>
		</band>
	</title>
	<pageHeader>
		<band height="20" splitType="Stretch"/>
	</pageHeader>
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				</textElement>
				<text><![CDATA[GRD No]]></text>
			</staticText>
			<staticText>
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				<box>
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					<font fontName="SansSerif" size="7" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Tipo Bene.]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="225" y="0" width="50" height="24" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
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					<topPen lineWidth="0.75"/>
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					<font fontName="SansSerif" size="7" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[No.
Documento]]></text>
			</staticText>
			<staticText>
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				<box>
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					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
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					<font fontName="SansSerif" size="7" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Beneficiario]]></text>
			</staticText>
			<staticText>
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				<box>
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				</textElement>
				<text><![CDATA[Valor Bruto]]></text>
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				</textElement>
				<text><![CDATA[Valor Dto.]]></text>
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				</textElement>
				<text><![CDATA[No.
Oblig.]]></text>
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				<text><![CDATA[Sec.]]></text>
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				<text><![CDATA[Valor Girar]]></text>
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				<text><![CDATA[Valor Gravamen]]></text>
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				<text><![CDATA[Fecha]]></text>
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				<text><![CDATA[Pago]]></text>
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				<text><![CDATA[Estado]]></text>
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