<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="inf_gen_contrato" language="groovy" pageWidth="5000" pageHeight="612" orientation="Landscape" columnWidth="4960" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20">
	<property name="ireport.zoom" value="1.6105100000000072"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/contratacion/inf_gen_contrato"/>
	<property name="ireport.jasperserver.url" value="http://release.sofhouse.net: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="whereArea" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereContratista" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereProceso" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTipoContrato" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTipoConvenio" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
case when tab0.papellido_contra is null then 1 else 0 end as tag_nom,
tab0.*

from(

    select

    tab9.fecha_aprueba as fecha_aprobado,
    case when tab9.fecha_aprueba is not null
    then dias_habiles_cant(to_char(tab9.fecha_aprueba,'yyyy-mm-dd'),to_char(tab0.fecha_contrato,'yyyy-mm-dd'))-1 else 0 end as cant_dias_habiles,

    to_char(tab9.fecha_aprueba,'dd/mm/yyyy') as fecha_aprobado_text,
    to_char(tab20.fecha_aprueba,'dd/mm/yyyy') as fecha_aprobado_com_text,
	to_char(tab0.fecha_contrato ,'dd/mm/yyyy')as fecha_contrato_text,
    tab0.*,
    -- VALOR_CAMPO_PLAZO
    DBMS_LOB.substr(nvl(tab0.plazo,''),4000) as valor_campo_plazo_f1,
    case when LENGTH(nvl(tab0.plazo,'')) > 4000 then DBMS_LOB.substr(nvl(tab0.plazo,''),4000,4001) else '' end as valor_campo_plazo_f2,
    case when LENGTH(nvl(tab0.plazo,'')) > 8000 then DBMS_LOB.substr(nvl(tab0.plazo,''),4000,8001) else '' end as valor_campo_plazo_f3,
    case when LENGTH(nvl(tab0.plazo,'')) > 12000 then DBMS_LOB.substr(nvl(tab0.plazo,''),4000,12001) else '' end as valor_campo_plazo_f4,
    tab3.FECHA_INICIO,
    tab3.FECHA_TERMINACION,
    to_char(tab3.id_rp) as rp,
    tab2.area,
    tab2.id_area,
    tab2.id_abogado,
    tab2.abogado,
    /*DBMS_LOB.substr(nvl(cpp.valor_campo_o,''),4000)*/--null as valor_campo_esp,
    /*DBMS_LOB.substr(nvl(cp.valor_campo_o,' '),4000)*/null as valor_campo_gen,
    -- VALOR_CAMPO_F
    DBMS_LOB.substr(nvl(fpago.valor_campo_f,''),4000) as valor_campo_f,
    case when LENGTH(nvl(fpago.valor_campo_f,'')) > 4000 then DBMS_LOB.substr(nvl(fpago.valor_campo_f,''),4000,4001) else '' end as valor_campo_f2,
    case when LENGTH(nvl(fpago.valor_campo_f,'')) > 8000 then DBMS_LOB.substr(nvl(fpago.valor_campo_f,''),4000,8001) else '' end as valor_campo_f3,
    case when LENGTH(nvl(fpago.valor_campo_f,'')) > 12000 then DBMS_LOB.substr(nvl(fpago.valor_campo_f,''),4000,12001) else '' end as valor_campo_f4,
    -- VALOR_CAMPO_OBJETO
    DBMS_LOB.substr(nvl(objeto.valor_campo_f,''),4000) as valor_campo_objeto,
    case when LENGTH(nvl(objeto.valor_campo_f,'')) > 4000 then DBMS_LOB.substr(nvl(objeto.valor_campo_f,''),4000,4001) else '' end as valor_campo_objeto2,
    case when LENGTH(nvl(objeto.valor_campo_f,'')) > 8000 then DBMS_LOB.substr(nvl(objeto.valor_campo_f,''),4000,8001) else '' end as valor_campo_objeto3,
    case when LENGTH(nvl(objeto.valor_campo_f,'')) > 12000 then DBMS_LOB.substr(nvl(objeto.valor_campo_f,''),4000,12001) else '' end as valor_campo_objeto4,

    -- VALOR_CAMPO_lugar
    DBMS_LOB.substr(nvl(lps.valor_campo_o,''),4000) as valor_campo_lugar,
    case when LENGTH(nvl(lps.valor_campo_o,'')) > 4000 then DBMS_LOB.substr(nvl(lps.valor_campo_o,''),4000,4001) else '' end as valor_campo_lugar2,
    case when LENGTH(nvl(lps.valor_campo_o,'')) > 8000 then DBMS_LOB.substr(nvl(lps.valor_campo_o,''),4000,8001) else '' end as valor_campo_lugar3,
    case when LENGTH(nvl(lps.valor_campo_o,'')) > 12000 then DBMS_LOB.substr(nvl(lps.valor_campo_o,''),4000,12001) else '' end as valor_campo_lugar4,




    -- VALOR_CAMPO_ESP
    DBMS_LOB.substr(nvl(obligaciones_esp.valor_campo_f,''),4000) as valor_campo_esp,
    case when LENGTH(nvl(obligaciones_esp.valor_campo_f,'')) > 4000 then DBMS_LOB.substr(nvl(obligaciones_esp.valor_campo_f,''),4000,4001) else '' end as valor_campo_esp2,
    case when LENGTH(nvl(obligaciones_esp.valor_campo_f,'')) > 8000 then DBMS_LOB.substr(nvl(obligaciones_esp.valor_campo_f,''),4000,8001) else '' end as valor_campo_esp3,
    case when LENGTH(nvl(obligaciones_esp.valor_campo_f,'')) > 12000 then DBMS_LOB.substr(nvl(obligaciones_esp.valor_campo_f,''),4000,12001) else '' end as valor_campo_esp4,
    tab2.no_proceso,
    tab2.proceso as proceso_ep,
    /* Clase de contrato, si tiene registro de id_tipo_contrato y caarta de aceptacion es 0 es general, sino es de aceptacion, si tiene tipo conveio, es de conterato de convenio */
    case
    when tab0.id_tipo_contrato is not null and tab0.carta_aceptacion = 0 then 'CONTRATO GENERAL'
    when tab0.id_tipo_contrato is not null and tab0.carta_aceptacion = 1 then 'CARTA DE ACEPTACIÓN'
    else 'CONVENIO' end as clase_contrato,

    case
    when tab0.fuente_financiamiento = 'NACION' then 'ANM-' || tab0.no_contrato || '-' || tab0.id_anhos
    else 'SGR-' || tab0.no_contrato || '-' || tab0.id_anhos end as NUM_CONTRATO,
    to_char(nvl(tab4.NUM_DOC_REP_LEG,'')) as nro_doc_rep_contratista,
    nvl(tab4.REPRESENTANTE_LEGAL,'') as nombre_rep_contratista,
    nvl(tab4.CIUDAD_NACIMIENTO,'')       as ciudad_rep_contratista,
    nvl(tab5.cargo,'') as cargo_supervisor

    from co_contrato_v tab0

    join co_seleccion_ep tab1
    ON tab1.id_seleccion_ep = tab0.id_seleccion_ep

    join co_estudios_previos_v tab2
    ON tab2.id_estudios_previos = tab1.id_estudios_previos

    left join co_legaliza_contrato tab3
    ON tab3.id_contrato = tab0.id_contrato

    left join co_contratista tab4
    ON tab0.id_contratista = tab4.id_contratista

    left join (
	select tab0.num_doc as num_doc,
		 tab2.codigo || ' - ' || tab2.grado || ' - ' || tab2.denominacion as cargo
	from no_nombramiento_v tab0
	join rh_dp tab on tab.id_dp = tab0.id_dp
	left join rh_ap_den_emp tab1 on tab.id_den_emp = tab1.id_den_emp
	left join rh_pn_componente_escala tab2 on tab1.id_comp_es = tab2.id_com_esc
	  where 1=1

    )tab5 on tab0.doc_supervisor = tab5.num_doc

    left join(
        SELECT
        id_estudios_previos,
        max(fecha_aprueba) as fecha_aprueba
        FROM CO_APRUEBA_EP b
        WHERE 1=1
        group by
        id_estudios_previos
    )tab9 on tab9.id_estudios_previos=tab1.id_estudios_previos


    left join(
        SELECT
        id_estudios_previos,
        max(fecha_aprueba) as fecha_aprueba
        FROM CO_APRUEBA_COMITE b
        WHERE 1=1
        group by
        id_estudios_previos
    )tab20 on tab20.id_estudios_previos=tab1.id_estudios_previos


    left join(

        select
        tab0.id_estudios_previos as id_ep_o,
        tab2.campo_ep.id_campo_ep as id_campo_ep_o,
        tab2.campo_ep.codigo as codigo_campo_o,
        tab2.campo_ep.descripcion AS descripcion_campo_o,
        tab2.campo_ep.estado as estado_campo_o,
        tab2.campo_ep.tipo_campo as tipo_campo_o,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_o,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_o,
        tab2.orden as orden_campo_o
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%GENERAL%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


    )cp ON tab2.id_estudios_previos=cp.id_ep_o


    left join (
	        select
        tab0.id_estudios_previos as id_ep_o,
        tab2.campo_ep.id_campo_ep as id_campo_ep_o,
        tab2.campo_ep.codigo as codigo_campo_o,
        tab2.campo_ep.descripcion AS descripcion_campo_o,
        tab2.campo_ep.estado as estado_campo_o,
        tab2.campo_ep.tipo_campo as tipo_campo_o,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_o,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_o,
        tab2.orden as orden_campo_o
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%LUGAR%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


	)lps ON tab2.id_estudios_previos = lps.id_ep_o


    left join(

        select
        tab0.id_estudios_previos as id_ep_o,
        tab2.campo_ep.id_campo_ep as id_campo_ep_o,
        tab2.campo_ep.codigo as codigo_campo_o,
        tab2.campo_ep.descripcion AS descripcion_campo_o,
        tab2.campo_ep.estado as estado_campo_o,
        tab2.campo_ep.tipo_campo as tipo_campo_o,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_o,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_o,
        tab2.orden as orden_campo_o
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%ESPEC%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


    )cpp ON tab2.id_estudios_previos=cpp.id_ep_o




    left join (

        select
        tab0.id_estudios_previos as id_ep_f,
        tab2.campo_ep.id_campo_ep as id_campo_ep_f,
        tab2.campo_ep.codigo as codigo_campo_f,
        tab2.campo_ep.descripcion AS descripcion_campo_f,
        tab2.campo_ep.estado as estado_campo_f,
        tab2.campo_ep.tipo_campo as tipo_campo_f,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_f,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_f,
        tab2.orden as orden_campo_f
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%FPAGO%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


    )fpago ON tab2.id_estudios_previos=fpago.id_ep_f

    left join (

        select
        tab0.id_estudios_previos as id_ep_f,
        tab2.campo_ep.id_campo_ep as id_campo_ep_f,
        tab2.campo_ep.codigo as codigo_campo_f,
        tab2.campo_ep.descripcion AS descripcion_campo_f,
        tab2.campo_ep.estado as estado_campo_f,
        tab2.campo_ep.tipo_campo as tipo_campo_f,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_f,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_f,
        tab2.orden as orden_campo_f
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%OBJETO%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


    )objeto ON tab2.id_estudios_previos=objeto.id_ep_f

    left join (

        select
        tab0.id_estudios_previos as id_ep_f,
        tab2.campo_ep.id_campo_ep as id_campo_ep_f,
        tab2.campo_ep.codigo as codigo_campo_f,
        tab2.campo_ep.descripcion AS descripcion_campo_f,
        tab2.campo_ep.estado as estado_campo_f,
        tab2.campo_ep.tipo_campo as tipo_campo_f,
        case when tab7.valor is null then tab2.default_value else tab7.valor end as valor_campo_f,
        tab2.campo_ep.fase_ep.orden as HOJA_campo_f,
        tab2.orden as orden_campo_f
        from co_estudios_previos tab0
        join co_modalidad_sel tab1 on tab0.id_modalidad_sel=tab1.id_modalidad_sel
        left join co_campo_modalidad tab2 on tab1.id_modalidad_sel=tab2.id_modalidad_sel
        left join co_detalle_ep tab7 on tab0.id_estudios_previos=tab7.id_estudios_previos and tab2.campo_ep.id_campo_ep=tab7.id_campo_ep
        left join co_campo_obliga tab8 ON tab8.id_modalidad_sel = tab0.id_modalidad_sel and tab8.id_campo_ep = tab2.campo_ep.id_campo_ep
        where
        1=1
        and upper(tab2.campo_ep.codigo) like '%OBLIGACIONES%'
        order by tab2.campo_ep.fase_ep.orden,tab2.orden


    )obligaciones_esp ON tab2.id_estudios_previos=obligaciones_esp.id_ep_f




)tab0

where
1 = 1
AND tab0.FECHA_CONTRATO between to_date($P{fecha_ini},'DD/MM/YYYY') AND to_date($P{fecha_fin},'DD/MM/YYYY')


$P!{whereArea}
$P!{whereContratista}
$P!{whereProceso}
$P!{whereSupervisor}
$P!{whereTipoContrato}
$P!{whereTipoConvenio}


ORDER BY
tab0.id_anhos,
tab0.no_contrato,
tab0.clase_contrato]]>
	</queryString>
	<field name="TAG_NOM" class="java.math.BigDecimal"/>
	<field name="FECHA_APROBADO" class="java.sql.Timestamp"/>
	<field name="CANT_DIAS_HABILES" class="java.math.BigDecimal"/>
	<field name="FECHA_APROBADO_TEXT" class="java.lang.String"/>
	<field name="FECHA_APROBADO_COM_TEXT" class="java.lang.String"/>
	<field name="FECHA_CONTRATO_TEXT" class="java.lang.String"/>
	<field name="ID_CONTRATO" class="java.math.BigDecimal"/>
	<field name="NO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="ID_ANHOS" class="java.math.BigDecimal"/>
	<field name="FECHA_CONTRATO" class="java.sql.Timestamp"/>
	<field name="ID_SELECCION_EP" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="ID_CATEGORIA" class="java.math.BigDecimal"/>
	<field name="PLAZO" class="oracle.sql.CLOB"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="ACTIVO" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_CONTRATO" class="java.lang.String"/>
	<field name="ADJUNTO_RESOLUCION" class="java.lang.String"/>
	<field name="OBJETO" class="oracle.sql.CLOB"/>
	<field name="FECHA_ANU" class="java.sql.Timestamp"/>
	<field name="MOTIVO_ANU" class="java.lang.String"/>
	<field name="LIQUIDADO" class="java.math.BigDecimal"/>
	<field name="ID_ORDENADOR_GASTO" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_CONVENIO" class="java.math.BigDecimal"/>
	<field name="VALOR_ANTICIPO" class="java.math.BigDecimal"/>
	<field name="PORCENTAJE_ANTICIPO" class="java.math.BigDecimal"/>
	<field name="ID_INICIO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="TERMINACION" class="java.math.BigDecimal"/>
	<field name="DIAS_PLAZO" class="java.math.BigDecimal"/>
	<field name="MESES_PLAZO" class="java.math.BigDecimal"/>
	<field name="ANHOS_PLAZO" class="java.math.BigDecimal"/>
	<field name="LIQUIDACION" class="java.math.BigDecimal"/>
	<field name="MESES_LIQUIDA" class="java.math.BigDecimal"/>
	<field name="CARTA_ACEPTACION" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL" class="java.math.BigDecimal"/>
	<field name="ORDEN_COMPRA" class="java.math.BigDecimal"/>
	<field name="CONSIDERACIONES" class="oracle.sql.CLOB"/>
	<field name="PERFECCIONAMIENTO_EJEC" class="oracle.sql.CLOB"/>
	<field name="OBLIGA_GEN_CONTRATISTA" class="oracle.sql.CLOB"/>
	<field name="TIPO" class="java.lang.String"/>
	<field name="TIPO_COMPLETO" class="java.lang.String"/>
	<field name="TIPO_ABREVI" class="java.lang.String"/>
	<field name="TIPO_CONTRATO" class="java.lang.String"/>
	<field name="TIPO_DOC_CONTRA" class="java.math.BigDecimal"/>
	<field name="DOC_CONTRA" class="java.math.BigDecimal"/>
	<field name="DV_CONTRA" class="java.math.BigDecimal"/>
	<field name="NOM_CONTRA" class="java.lang.String"/>
	<field name="COMPLETO_CONTRA" class="java.lang.String"/>
	<field name="PNOMBRE_CONTRA" class="java.lang.String"/>
	<field name="SNOMBRE_CONTRA" class="java.lang.String"/>
	<field name="PAPELLIDO_CONTRA" class="java.lang.String"/>
	<field name="SAPELLIDO_CONTRA" class="java.lang.String"/>
	<field name="DOC_SUPERVISOR" class="java.lang.String"/>
	<field name="NOMBRE_SUPERVISOR" class="java.lang.String"/>
	<field name="COMPLETO_SUPERVISOR" class="java.lang.String"/>
	<field name="COMPLETO_ORDENADOR" class="java.lang.String"/>
	<field name="DOCUMENTO_ORDENADOR_GASTO" class="java.math.BigDecimal"/>
	<field name="NOMBRE_ORDENADOR_GASTO" class="java.lang.String"/>
	<field name="CARGO_ORDENADOR_GASTO" class="java.lang.String"/>
	<field name="TIPO_CONVENIO" class="java.lang.String"/>
	<field name="PROCESO" class="java.lang.String"/>
	<field name="ID_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="MODALIDAD" class="java.lang.String"/>
	<field name="VALOR_CDP" class="java.math.BigDecimal"/>
	<field name="VALOR_TEXTO" class="oracle.sql.CLOB"/>
	<field name="SUPERVISOR" class="oracle.sql.CLOB"/>
	<field name="FECHA_SECOP" class="java.sql.Timestamp"/>
	<field name="FECHA_LIQUIDACION_CONT" class="java.sql.Timestamp"/>
	<field name="NUMERO_PAGO" class="java.math.BigDecimal"/>
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	<field name="COMPLETO_APOYO_SUPERVISOR" class="java.lang.String"/>
	<field name="FUENTE_FINANCIAMIENTO" class="java.lang.String"/>
	<field name="CODIGOPAA" class="java.lang.String"/>
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	<field name="ID_CONTRATO_IN_TEXT" class="java.lang.String"/>
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	<field name="CDPS_IN" class="java.lang.String"/>
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	<field name="VALOR_CAMPO_PLAZO_F2" class="java.lang.String"/>
	<field name="VALOR_CAMPO_PLAZO_F3" class="java.lang.String"/>
	<field name="VALOR_CAMPO_PLAZO_F4" class="java.lang.String"/>
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	<field name="VALOR_CAMPO_F" class="java.lang.String"/>
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	<field name="VALOR_CAMPO_OBJETO" class="java.lang.String"/>
	<field name="VALOR_CAMPO_OBJETO2" class="java.lang.String"/>
	<field name="VALOR_CAMPO_OBJETO3" class="java.lang.String"/>
	<field name="VALOR_CAMPO_OBJETO4" class="java.lang.String"/>
	<field name="VALOR_CAMPO_LUGAR" class="java.lang.String"/>
	<field name="VALOR_CAMPO_LUGAR2" class="java.lang.String"/>
	<field name="VALOR_CAMPO_LUGAR3" class="java.lang.String"/>
	<field name="VALOR_CAMPO_LUGAR4" class="java.lang.String"/>
	<field name="VALOR_CAMPO_ESP" class="java.lang.String"/>
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	<field name="VALOR_CAMPO_ESP3" class="java.lang.String"/>
	<field name="VALOR_CAMPO_ESP4" class="java.lang.String"/>
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	<field name="NRO_DOC_REP_CONTRATISTA" class="java.lang.String"/>
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	<field name="CIUDAD_REP_CONTRATISTA" class="java.lang.String"/>
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				<text><![CDATA[CARGO SUPERVISOR]]></text>
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				<text><![CDATA[PLAZO]]></text>
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				<text><![CDATA[REGISTRO PRESUPUESTAL]]></text>
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				<text><![CDATA[CIUDAD]]></text>
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				<text><![CDATA[DOCUMENTO SUPERVISOR]]></text>
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				<text><![CDATA[SEGUNDO APELLIDO]]></text>
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				<text><![CDATA[PRIMER APELLIDO]]></text>
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				<text><![CDATA[DOC. CONTRA]]></text>
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