<?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="list_nov_apoy_sup" language="groovy" pageWidth="2200" pageHeight="612" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="2160" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20">
	<property name="ireport.zoom" value="1.6105100000000079"/>
	<property name="ireport.x" value="989"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/radicacionvirtualcuentas/list_nov_apoy_sup"/>
	<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="whereIdContratista" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdApoyoSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdContrato" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT  distinct
tab0.*
from (

    SELECT
    tab0.id_contrato as id_contrato,
    to_char(tab0.fecha_contrato,'yyyy-mm-dd') as fecha_contrato_cadena,

    to_char(tab0.id_anhos) as id_anhos_string,
    tab0.tipo_recurso as tipo_recurso,
    tab0.id_contratista as id_contratista,
    tab0.num_contrato as num_contrato,
    tab0.id_anhos as id_anhos,
    to_char(tab0.fecha_contrato, 'YYYY-MM-DD') as fecha_contrato,
    tab0.objeto as objeto,
    tab0.obligaciones as obligaciones,
    tab0.estado as estado,
    CASE tab0.estado
    WHEN 1 THEN 'Activo'
    WHEN 0 THEN 'Inactivo'
    END AS ESTADO_CADENA,
    tab0.rp_anm as rp_anm,
    tab0.rp_sgr as rp_sgr,
    tab0.rp_anm||tab0.rp_sgr as rp,
    to_char(tab0.fecha_rp, 'YYYY-MM-DD') as fecha_rp,
    to_char(tab0.fecha_rp,'yyyy-mm-dd') as fecha_rp_cadena,
    to_char(tab0.fecha_rp_sgr, 'YYYY-MM-DD') as fecha_rp_sgr,
    to_char(tab0.fecha_poliza, 'YYYY-MM-DD') as fecha_poliza,
    tab0.valor_anm as valor_anm,
    tab0.cdp_anm as cdp_anm,
    to_char(tab0.fecha_cdp_anm, 'YYYY-MM-DD') as fecha_cdp_anm,
    tab0.valor_sgr as valor_sgr,
    tab0.cdp_sgr as cdp_sgr,
    to_char(tab0.fecha_cdp_sgr, 'YYYY-MM-DD') as fecha_cdp_sgr,
    tab0.dependencia as dependencia,
    tab0.meses_plazo as meses_plazo,
    tab0.dias_plazo as dias_plazo,
    to_char(tab0.fecha_plazo, 'YYYY-MM-DD') as fecha_plazo,
    tab0.id_supervisor as id_supervisor,
    tab0.id_apoyo_supervisor as id_apoyo_supervisor,
    tab0.id_mae_ter_sup as id_mae_ter_sup,
    tab0.num_doc_sup as num_doc_sup,
    tab0.razon_soc_sup as razon_soc_sup,
    tab0.num_doc_sup||' - '||tab0.razon_soc_sup as completo_sup,
    tab0.cargo_sup as cargo_sup,
    tab0.correo_sup as correo_sup,
    tab0.estado_sup as estado_sup,
    tab0.id_mae_ter_apo as id_mae_ter_apo,
    tab0.num_doc_apo as num_doc_apo,
    tab0.razon_soc_apo as razon_soc_apo,
    tab0.num_doc_apo||' - '||tab0.razon_soc_apo as completo_apo,
    tab0.cargo_apo as cargo_apo,
    tab0.correo_apo as correo_apo,
    tab0.estado_apo as estado_apo,
    to_char(tab0.fecha_ini, 'YYYY-MM-DD') as fecha_ini,
    to_char(tab0.fecha_fin, 'YYYY-MM-DD') as fecha_fin,
    tab0.aplica_rp_doble as aplica_rp_doble,
    tab0.rp_anm_old as rp_anm_old,
    tab0.rp_sgr_old as rp_sgr_old,
    tab0.rp_anm_old||tab0.rp_sgr_old as rp_old,
    tab0.valor_anm_new as valor_anm_new,
    tab0.valor_sgr_new as valor_sgr_new,
    tab0.id_contrato_old as id_contrato_old,
    tab0.numero_pago as numero_pago,
    tab0.valor_mensualizado as valor_mensualizado,
    tab0.adjunto_contrato as adjunto_contrato,
    tab0.adjunto_poliza as adjunto_poliza,
    tab0.id_area as id_area,
    tab0.codigo_area as codigo_area,
    tab0.descripcion_area as descripcion_area,
    tab0.sigla_area as sigla_area,
    tab0.id_tipo_contrato as id_tipo_contrato,
    tab0.descripcion_tipcon as descripcion_tipcon,
    tab0.abreviatura_tipcon as abreviatura_tipcon,
    tab0.id_acta_ini as id_acta_ini,
    tab0.tiene_acta_ini as tiene_acta_ini,
    tab0.firmado_acta_ini as firmado_acta_ini,
    tab0.autorizado_acta_ini as autorizado_acta_ini,
    tab0.primer_contrato as primer_contrato,
    tab0.adjunto_acta_firmado as adjunto_acta_firmado,
    tab0.adjunto_novedad_prorr as adjunto,
    tab0.id_tipo_novedad_cont as id_tipo_novedad_cont,
    tab0.id_co_contrato as id_co_contrato,
    tab0.valor_deducido_afc as valor_deducido_afc,
    tab0.valor_deducido_afc_aplica as valor_deducido_afc_aplica,
    tab0.nombre_afc as nombre_afc,
    tab0.aplica_estampilla as aplica_estampilla,
    tab0.valor_mensual as valor_mensual,
    tab0.tarifa_estampilla as tarifa_estampilla,
    tab0.valor_primer_pago as valor_primer_pago,
    tab1.id_tipo_doc as id_tipo_doc,
    tab1.num_doc as num_doc,
    tab1.razon_social as razon_social,
    tab1.correo as correo,
    tab1.id_ciudad as id_ciudad,
    tab1.estado as estado_contratista,
    tab1.id_tipo_regimen as id_tipo_regimen,
    tab1.responsable_fact_elect as responsable_fact_elect,
    tab1.mas_empleados as mas_empleados,
    tab1.declarante_renta as declarante_renta,
    tab1.pensionado as pensionado,
    tab1.embargo as embargo,
    tab1.dependiente as dependiente,
    tab1.valor_embargo as valor_embargo,
    tab1.num_doc||' - '||tab1.razon_social as completo,
    tab1.id_tipo_riesgo as id_tipo_riesgo_cont,
    tab1.id_declara_jura_nov as id_declara_jura_nov,
    tab1.adjunto_firmado as adjunto_firmado,
    to_char(tab1.fecha_afilia_arl, 'YYYY-MM-DD') as fecha_afilia_arl,
    tab1.tarifa_caja_comp as tarifa_caja_comp,
    tab1.razon_social_caja_comp as razon_social_caja_comp,
    tab1.id_caja_comp as id_caja_comp,
    tab1.id_fondo_salud as id_fondo_salud,
    tab1.id_fondo_pension as id_fondo_pension,
    tab1.id_fondo_arl as id_fondo_arl,
    tab1.otra_entidad as otra_entidad,
    tab1.id_declara_otra_entid as id_declara_otra_entid,
    tab1.adjunto_firmado_entid as adjunto_firmado_entid,
    tab1.valor_mensualizado_entid as valor_mensualizado_entid,
    tab1.id_actividad_ciiu as id_actividad_ciiu,
    tab2.descripcion as tipo_regimen,
    tab2.aplica_iva as aplica_iva,
    tab2.aplica_descuento as aplica_descuento,
    tab3.nombre as nombre_ciudad,
    tab3.tarifa_ica as tarifa_ica_ciudad,
    tab3.base_deveg as base_deveg,
    tab3.base_deduc as base_deduc,
    tab3.tarifa_ica_extra as tarifa_ica_extra,
    tab4.vigencia as vigencia,
    tab4.valor_uvt as valor_uvt,
    tab5.valor_dia as valor_dia_smdlv,
    tab5.valor_mensual as valor_mensual_smdlv,
    tab6.descripcion as tipo_documento,
    tab6.abreviacion as abreviacion_td,
    tab6.codigo_siif as codigo_siif,
    tab7.rp_detalles as rp_detalles,
    tab8.sum_rp_detalles as valor_contrato,
    tab9.codigo_ciiu as codigo_ciiu,
    tab9.descripcion as descripcion,
    tab9.tarifa_por_mil as tarifa_por_mil,
    tab11.razon_soc_usu_log as usuario_cambio,
    to_char(tab11.fecha_log,'yyyy-mm-dd') as fecha_cambio,
    to_char(tab11.fecha_log,'HH:MM:SS') as hora_cambio,
    tab11.razon_soc_supnew as supervisor_new,
    tab12.razon_soc  as apoyo_supervisor_new,
    to_char(SYSDATE,'yyyy-mm-dd HH:MM:SS') as fecha_impresion,
    tab11.adjunto as adjunto_supapy,
    tab11.fecha_ini_supr,
    tab11.fecha_fin_supr,
    tab11.id_novedad_supr_apoy

    FROM RVC_CONTRATO_V tab0 LEFT JOIN RVC_CONTRATISTA_V tab1 ON tab0.id_contratista = tab1.id_contratista
    LEFT JOIN RVC_TIPO_REGIMEN tab2 ON tab1.id_tipo_regimen = tab2.id_tipo_regimen
    LEFT JOIN CIUDAD tab3 ON tab1.id_ciudad = tab3.id
    LEFT JOIN TS_UVT tab4 ON tab0.year = tab4.vigencia
    LEFT JOIN NO_SMDLV tab5 ON tab0.year = tab5.vigencia
    LEFT JOIN TIPO_DOCUMENTO tab6 ON tab1.id_tipo_doc = tab6.id_tipo_doc
    LEFT JOIN RVC_CONTRATO_RPS_V tab7 ON tab0.id_contrato = tab7.id_contrato
    LEFT JOIN RVC_CONTRATO_RPS_SUM_V tab8 ON tab0.id_contrato = tab8.id_contrato
    LEFT JOIN RVC_ACTIVIDAD_CIIU tab9 ON tab1.id_actividad_ciiu = tab9.id_actividad_ciiu
    LEFT JOIN RVC_NOVEDAD_SUPR_APOY_V tab11 ON tab0.id_contrato = tab11.id_contrato
    LEFT JOIN RVC_APOYO_SUPERVISOR tab13 ON tab13.id_apoyo_supervisor = tab11.id_apoyo_supervisor_new
    LEFT JOIN INTERCEROS_V tab12 ON tab13.id_mae_ter = tab12.id_mae_ter


    WHERE  tab0.id_contrato != '-1'

)tab0

WHERE 1=1 AND to_date(tab0.fecha_contrato, 'YYYY-MM-DD') BETWEEN to_date( $P{fecha_ini}, 'dd/mm/yyyy') AND to_date( $P{fecha_fin}, 'dd/mm/yyyy')
$P!{whereIdContratista}
$P!{whereIdSupervisor}
$P!{whereIdApoyoSupervisor}
$P!{whereIdContrato}



ORDER BY tab0.id_anhos, tab0.num_contrato, tab0.fecha_contrato, tab0.id_novedad_supr_apoy
]]>
	</queryString>
	<field name="ID_CONTRATO" class="java.math.BigDecimal"/>
	<field name="FECHA_CONTRATO_CADENA" class="java.lang.String"/>
	<field name="ID_ANHOS_STRING" class="java.lang.String"/>
	<field name="TIPO_RECURSO" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="NUM_CONTRATO" class="java.lang.String"/>
	<field name="ID_ANHOS" class="java.math.BigDecimal"/>
	<field name="FECHA_CONTRATO" class="java.lang.String"/>
	<field name="OBJETO" class="java.lang.String"/>
	<field name="OBLIGACIONES" class="java.lang.String"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="ESTADO_CADENA" class="java.lang.String"/>
	<field name="RP_ANM" class="java.math.BigDecimal"/>
	<field name="RP_SGR" class="java.math.BigDecimal"/>
	<field name="RP" class="java.lang.String"/>
	<field name="FECHA_RP" class="java.lang.String"/>
	<field name="FECHA_RP_CADENA" class="java.lang.String"/>
	<field name="FECHA_RP_SGR" class="java.lang.String"/>
	<field name="FECHA_POLIZA" class="java.lang.String"/>
	<field name="VALOR_ANM" class="java.math.BigDecimal"/>
	<field name="CDP_ANM" class="java.math.BigDecimal"/>
	<field name="FECHA_CDP_ANM" class="java.lang.String"/>
	<field name="VALOR_SGR" class="java.math.BigDecimal"/>
	<field name="CDP_SGR" class="java.math.BigDecimal"/>
	<field name="FECHA_CDP_SGR" class="java.lang.String"/>
	<field name="DEPENDENCIA" class="java.lang.String"/>
	<field name="MESES_PLAZO" class="java.math.BigDecimal"/>
	<field name="DIAS_PLAZO" class="java.math.BigDecimal"/>
	<field name="FECHA_PLAZO" class="java.lang.String"/>
	<field name="ID_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="ID_APOYO_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER_SUP" class="java.math.BigDecimal"/>
	<field name="NUM_DOC_SUP" class="java.lang.String"/>
	<field name="RAZON_SOC_SUP" class="java.lang.String"/>
	<field name="COMPLETO_SUP" class="java.lang.String"/>
	<field name="CARGO_SUP" class="java.lang.String"/>
	<field name="CORREO_SUP" class="java.lang.String"/>
	<field name="ESTADO_SUP" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER_APO" class="java.math.BigDecimal"/>
	<field name="NUM_DOC_APO" class="java.lang.String"/>
	<field name="RAZON_SOC_APO" class="java.lang.String"/>
	<field name="COMPLETO_APO" class="java.lang.String"/>
	<field name="CARGO_APO" class="java.lang.String"/>
	<field name="CORREO_APO" class="java.lang.String"/>
	<field name="ESTADO_APO" class="java.math.BigDecimal"/>
	<field name="FECHA_INI" class="java.lang.String"/>
	<field name="FECHA_FIN" class="java.lang.String"/>
	<field name="APLICA_RP_DOBLE" class="java.math.BigDecimal"/>
	<field name="RP_ANM_OLD" class="java.math.BigDecimal"/>
	<field name="RP_SGR_OLD" class="java.math.BigDecimal"/>
	<field name="RP_OLD" class="java.lang.String"/>
	<field name="VALOR_ANM_NEW" class="java.math.BigDecimal"/>
	<field name="VALOR_SGR_NEW" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATO_OLD" class="java.math.BigDecimal"/>
	<field name="NUMERO_PAGO" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUALIZADO" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_CONTRATO" class="java.lang.String"/>
	<field name="ADJUNTO_POLIZA" class="java.lang.String"/>
	<field name="ID_AREA" class="java.math.BigDecimal"/>
	<field name="CODIGO_AREA" class="java.lang.String"/>
	<field name="DESCRIPCION_AREA" class="java.lang.String"/>
	<field name="SIGLA_AREA" class="java.lang.String"/>
	<field name="ID_TIPO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_TIPCON" class="java.lang.String"/>
	<field name="ABREVIATURA_TIPCON" class="java.lang.String"/>
	<field name="ID_ACTA_INI" class="java.math.BigDecimal"/>
	<field name="TIENE_ACTA_INI" class="java.math.BigDecimal"/>
	<field name="FIRMADO_ACTA_INI" class="java.math.BigDecimal"/>
	<field name="AUTORIZADO_ACTA_INI" class="java.math.BigDecimal"/>
	<field name="PRIMER_CONTRATO" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_ACTA_FIRMADO" class="java.lang.String"/>
	<field name="ADJUNTO" class="java.lang.String"/>
	<field name="ID_TIPO_NOVEDAD_CONT" class="java.math.BigDecimal"/>
	<field name="ID_CO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="VALOR_DEDUCIDO_AFC" class="java.math.BigDecimal"/>
	<field name="VALOR_DEDUCIDO_AFC_APLICA" class="java.math.BigDecimal"/>
	<field name="NOMBRE_AFC" class="java.lang.String"/>
	<field name="APLICA_ESTAMPILLA" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL" class="java.math.BigDecimal"/>
	<field name="TARIFA_ESTAMPILLA" class="java.math.BigDecimal"/>
	<field name="VALOR_PRIMER_PAGO" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_DOC" class="java.math.BigDecimal"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOCIAL" class="java.lang.String"/>
	<field name="CORREO" class="java.lang.String"/>
	<field name="ID_CIUDAD" class="java.math.BigDecimal"/>
	<field name="ESTADO_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_REGIMEN" class="java.math.BigDecimal"/>
	<field name="RESPONSABLE_FACT_ELECT" class="java.math.BigDecimal"/>
	<field name="MAS_EMPLEADOS" class="java.math.BigDecimal"/>
	<field name="DECLARANTE_RENTA" class="java.math.BigDecimal"/>
	<field name="PENSIONADO" class="java.math.BigDecimal"/>
	<field name="EMBARGO" class="java.math.BigDecimal"/>
	<field name="DEPENDIENTE" class="java.math.BigDecimal"/>
	<field name="VALOR_EMBARGO" class="java.math.BigDecimal"/>
	<field name="COMPLETO" class="java.lang.String"/>
	<field name="ID_TIPO_RIESGO_CONT" class="java.math.BigDecimal"/>
	<field name="ID_DECLARA_JURA_NOV" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_FIRMADO" class="java.lang.String"/>
	<field name="FECHA_AFILIA_ARL" class="java.lang.String"/>
	<field name="TARIFA_CAJA_COMP" class="java.math.BigDecimal"/>
	<field name="RAZON_SOCIAL_CAJA_COMP" class="java.lang.String"/>
	<field name="ID_CAJA_COMP" class="java.math.BigDecimal"/>
	<field name="ID_FONDO_SALUD" class="java.math.BigDecimal"/>
	<field name="ID_FONDO_PENSION" class="java.math.BigDecimal"/>
	<field name="ID_FONDO_ARL" class="java.math.BigDecimal"/>
	<field name="OTRA_ENTIDAD" class="java.math.BigDecimal"/>
	<field name="ID_DECLARA_OTRA_ENTID" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_FIRMADO_ENTID" class="java.lang.String"/>
	<field name="VALOR_MENSUALIZADO_ENTID" class="java.math.BigDecimal"/>
	<field name="ID_ACTIVIDAD_CIIU" class="java.math.BigDecimal"/>
	<field name="TIPO_REGIMEN" class="java.lang.String"/>
	<field name="APLICA_IVA" class="java.math.BigDecimal"/>
	<field name="APLICA_DESCUENTO" class="java.math.BigDecimal"/>
	<field name="NOMBRE_CIUDAD" class="java.lang.String"/>
	<field name="TARIFA_ICA_CIUDAD" class="java.math.BigDecimal"/>
	<field name="BASE_DEVEG" class="java.math.BigDecimal"/>
	<field name="BASE_DEDUC" class="java.math.BigDecimal"/>
	<field name="TARIFA_ICA_EXTRA" class="java.math.BigDecimal"/>
	<field name="VIGENCIA" class="java.lang.String"/>
	<field name="VALOR_UVT" class="java.math.BigDecimal"/>
	<field name="VALOR_DIA_SMDLV" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL_SMDLV" class="java.math.BigDecimal"/>
	<field name="TIPO_DOCUMENTO" class="java.lang.String"/>
	<field name="ABREVIACION_TD" class="java.lang.String"/>
	<field name="CODIGO_SIIF" class="java.lang.String"/>
	<field name="RP_DETALLES" class="java.lang.String"/>
	<field name="VALOR_CONTRATO" class="java.math.BigDecimal"/>
	<field name="CODIGO_CIIU" class="java.lang.String"/>
	<field name="DESCRIPCION" class="java.lang.String"/>
	<field name="TARIFA_POR_MIL" class="java.math.BigDecimal"/>
	<field name="USUARIO_CAMBIO" class="java.lang.String"/>
	<field name="FECHA_CAMBIO" class="java.lang.String"/>
	<field name="HORA_CAMBIO" class="java.lang.String"/>
	<field name="SUPERVISOR_NEW" class="java.lang.String"/>
	<field name="APOYO_SUPERVISOR_NEW" class="java.lang.String"/>
	<field name="FECHA_IMPRESION" class="java.lang.String"/>
	<field name="ADJUNTO_SUPAPY" class="java.lang.String"/>
	<field name="FECHA_INI_SUPR" class="java.sql.Timestamp"/>
	<field name="FECHA_FIN_SUPR" class="java.sql.Timestamp"/>
	<field name="ID_NOVEDAD_SUPR_APOY" class="java.math.BigDecimal"/>
	<title>
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					<font fontName="SansSerif" size="8" isBold="false" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{FECHA_IMPRESION}]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement x="300" y="0" width="1010" height="50"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Radicación Virtual Cuentas
Informe Novedades Cambio Supervisor]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="100" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
				<reportElement mode="Opaque" x="1780" y="10" width="380" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
		</band>
	</title>
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		<band height="10" splitType="Stretch">
			<staticText>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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