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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>
	<parameter name="whereIdContratista" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereNumeroRadicado" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdNumeroPago" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdApoyoSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdSupervisor" 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 * from (

    SELECT
    tab0.id_formato_pago,
    tab1.NUM_DOC,
    tab1.RAZON_SOCIAL,
    tab2.NUM_CONTRATO,
    tab2.RP_ANM,
    tab2.RP_SGR,
    to_char(tab2.fecha_contrato,'yyyy-mm-dd') as fecha_contrato,
    to_char(tab0.ID_NUMERO_PAGO) as numero_pago,
    tab0.id_numero_pago,
    tab0.VALOR_MENSUAL,
    tab0.valor_contrato,
    tab0.valor_pagar,
    tab0.estado_general,
    tab0.obs_estado_general,
    tab0.desc_estado_general,

    tab0.fecha_log,

    tab0.id_contratista,
    tab0.id_contrato,
    to_char(tab0.numero_radicado) as numero_radicado,
    tab2.id_apoyo_supervisor,
    tab2.id_supervisor,

    tab0.FECHA_ESTADO_GENERAL,
    tab0.fecha_firmado,
    tab0.fecha_revisado,
    tab0.fecha_autorizado,
    tab0.fecha_radicado,
    tab0.fecha_aprobado,
    to_char(tab0.fecha_ini_pago,'yyyy-mm-dd') as fecha_ini_pago_text,
    to_char(tab0.fecha_fin_pago,'yyyy-mm-dd') as fecha_fin_pago_text,
    tab0.fecha_ini_pago,
    tab0.fecha_fin_pago,

    tab0.NUM_DOC_USU_LOG,
    tab0.RAZON_SOC_USU_LOG,
    tab0.NUM_DOC_USU_ESTADO,
    tab0.RAZON_SOC_USU_ESTADO,
    tab0.NUM_DOC_USU_APROBO,
    tab0.RAZON_SOC_USU_APROBO,
    tab0.RAZON_SOC_USU_AUTORIZO,
    tab0.RAZON_SOC_USU_REVISADO,
    tab0.OBSERVACIONES_ESTADO,
    tab0.FECHA_ESTADO,
    tab0.pagado as pagado,
    tab0.observaciones_pago,
    tab0.NIVEL_RECHAZO AS NIVEL_RECHAZO,
    case when (tab0.adjunto_factura is null and tab3.adjunto is not null) or tab6.nombre_adjunto is not null then 1 else 0 end as orden_pago,
    case when tab4.nombre_adjunto is null then 0 else 1 end as obligacion,
    tab5.descripcion as no_pago

    FROM RVC_formato_pago_v tab0
    Left Join RVC_CONTRATISTA_V tab1 on tab0.id_contratista=tab1.id_contratista
    left join RVC_CONTRATO_V tab2 on tab0.ID_CONTRATO=tab2.ID_CONTRATO
    left join RVC_PAGO_OBL_FORM_PAGO tab3 on tab0.id_formato_pago = tab3.id_formato_pago
    left join RVC_FORMATO_PAGO_ADJ tab4 on tab0.id_formato_pago = tab4.id_formato_pago and (tab4.nombre_adjunto like '%Obligación%')
    left join RVC_FORMATO_PAGO_ADJ tab6 on tab0.id_formato_pago = tab6.id_formato_pago and (tab6.nombre_adjunto like '%Orden%' and tab6.nombre_adjunto like '%Pago%')
    left join RVC_NUMERO_PAGO tab5 ON tab0.id_numero_pago=tab5.id_numero_pago

)tab0

where
( tab0.fecha_ini_pago BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy') OR
  tab0.fecha_fin_pago BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy') )
AND 1=1

$P!{whereIdContratista}
$P!{whereIdContrato}
$P!{whereNumeroRadicado}
$P!{whereIdNumeroPago}
$P!{whereIdApoyoSupervisor}
$P!{whereIdSupervisor}
$P!{whereEstadoGeneral}

order by
tab0.RAZON_SOCIAL,
tab0.ID_NUMERO_PAGO,
tab0.FECHA_ESTADO_GENERAL]]>
	</queryString>
	<field name="ID_FORMATO_PAGO" class="java.math.BigDecimal"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOCIAL" class="java.lang.String"/>
	<field name="NUM_CONTRATO" class="java.lang.String"/>
	<field name="RP_ANM" class="java.math.BigDecimal"/>
	<field name="RP_SGR" class="java.math.BigDecimal"/>
	<field name="FECHA_CONTRATO" class="java.lang.String"/>
	<field name="NUMERO_PAGO" class="java.lang.String"/>
	<field name="ID_NUMERO_PAGO" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL" class="java.math.BigDecimal"/>
	<field name="VALOR_CONTRATO" class="java.math.BigDecimal"/>
	<field name="VALOR_PAGAR" class="java.math.BigDecimal"/>
	<field name="ESTADO_GENERAL" class="java.math.BigDecimal"/>
	<field name="OBS_ESTADO_GENERAL" class="java.lang.String"/>
	<field name="DESC_ESTADO_GENERAL" class="java.lang.String"/>
	<field name="FECHA_LOG" class="java.sql.Timestamp"/>
	<field name="ID_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATO" class="java.math.BigDecimal"/>
	<field name="NUMERO_RADICADO" class="java.lang.String"/>
	<field name="ID_APOYO_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="ID_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="FECHA_ESTADO_GENERAL" class="java.sql.Timestamp"/>
	<field name="FECHA_FIRMADO" class="java.sql.Timestamp"/>
	<field name="FECHA_REVISADO" class="java.sql.Timestamp"/>
	<field name="FECHA_AUTORIZADO" class="java.sql.Timestamp"/>
	<field name="FECHA_RADICADO" class="java.sql.Timestamp"/>
	<field name="FECHA_APROBADO" class="java.sql.Timestamp"/>
	<field name="FECHA_INI_PAGO_TEXT" class="java.lang.String"/>
	<field name="FECHA_FIN_PAGO_TEXT" class="java.lang.String"/>
	<field name="FECHA_INI_PAGO" class="java.sql.Timestamp"/>
	<field name="FECHA_FIN_PAGO" class="java.sql.Timestamp"/>
	<field name="NUM_DOC_USU_LOG" class="java.lang.String"/>
	<field name="RAZON_SOC_USU_LOG" class="java.lang.String"/>
	<field name="NUM_DOC_USU_ESTADO" class="java.lang.String"/>
	<field name="RAZON_SOC_USU_ESTADO" class="java.lang.String"/>
	<field name="NUM_DOC_USU_APROBO" class="java.lang.String"/>
	<field name="RAZON_SOC_USU_APROBO" class="java.lang.String"/>
	<field name="RAZON_SOC_USU_AUTORIZO" class="java.lang.String"/>
	<field name="RAZON_SOC_USU_REVISADO" class="java.lang.String"/>
	<field name="OBSERVACIONES_ESTADO" class="java.lang.String"/>
	<field name="FECHA_ESTADO" class="java.sql.Timestamp"/>
	<field name="PAGADO" class="java.math.BigDecimal"/>
	<field name="OBSERVACIONES_PAGO" class="java.lang.String"/>
	<field name="NIVEL_RECHAZO" class="java.math.BigDecimal"/>
	<field name="ORDEN_PAGO" class="java.math.BigDecimal"/>
	<field name="OBLIGACION" class="java.math.BigDecimal"/>
	<field name="NO_PAGO" class="java.lang.String"/>
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	<title>
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Radicación Virtual de Cuentas
Informe Revision Tesoreria]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="270" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
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				</textElement>
				<text><![CDATA[Valor Bruto]]></text>
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				<text><![CDATA[Documento]]></text>
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				<text><![CDATA[No. Contrato]]></text>
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				<text><![CDATA[No. Pago]]></text>
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				</textElement>
				<text><![CDATA[Nombre]]></text>
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				<text><![CDATA[RP]]></text>
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				<text><![CDATA[Estado]]></text>
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				<text><![CDATA[Obligación]]></text>
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				<text><![CDATA[PGN]]></text>
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				<text><![CDATA[SGR]]></text>
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				<text><![CDATA[Orden de Pago]]></text>
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				<text><![CDATA[No. Radicado]]></text>
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				<text><![CDATA[Fecha Contrato]]></text>
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				<text><![CDATA[Fecha ini. Pago]]></text>
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				<text><![CDATA[Fecha fin. Pago]]></text>
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