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	<property name="ireport.zoom" value="2.0"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/nomina/no_tip_com"/>
	<property name="ireport.jasperserver.url" value="http://192.168.2.43:8090/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="whereCodTitulo" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereOficio" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereAnhoRemision" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereNoResolucion" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT tab0.* FROM (




SELECT tab0.id_abono_cuota AS id_abono_cuota,
                   tab0.id_detalle_cuota AS id_detalle_cuota,
                   TO_CHAR(tab0.fecha_abono,'YYYY-MM-DD') AS fecha_abono_text,
		tab0.fecha_abono,
                   tab0.valor_abono AS valor_abono,
                   tab0.valor_bruto AS valor_bruto,
                   tab0.dias_mora AS dias_mora,
                   tab0.valor_int_mora AS valor_int_mora,
                   tab0.valor_int_corri AS valor_int_corri,
                   tab0.valor_abono_capital AS valor_abono_capital,
                   tab0.valor_diferencia AS valor_diferencia,
                   tab0.id_abono_cuota_dif AS id_abono_cuota_dif,
                   tab0.num_doc_sop AS num_doc_sop,
                   tab1.id_planifica_fp AS id_planifica_fp,
                   tab1.numero_cuota AS numero_cuota,
                   TO_CHAR(tab1.fecha_cuota,'YYYY-MM-DD') AS fecha_cuota,
                   tab1.valor_cuota AS valor_cuota,
                   TO_CHAR(tab1.fecha_cuota_habil,'YYYY-MM-DD') AS fecha_cuota_habil,
                   tab2.id_facilidad_pago AS id_facilidad_pago,
                   TO_CHAR(tab2.fecha_inicio,'YYYY-MM-DD') AS fecha_inicio,
                   tab2.valor_total AS valor_total,
                   tab2.numero_cuotas AS numero_cuotas,
                   tab3.id_remision_titulo AS id_remision_titulo,
                   tab3.id_proceso_coactivo AS id_proceso_coactivo,
                   tab3.id_avoca_conoc AS id_avoca_conoc,
                   TO_CHAR(tab3.fecha_registro,'YYYY-MM-DD') AS fecha_registro,
		to_char(tab4.no_proceso) AS no_resolucion,
                   TO_CHAR(tab4.fecha,'YYYY-MM-DD') AS fecha_coactivo,
                   tab4.id_anhos AS id_anhos,
                   tab5.no_auto AS no_auto,
                   TO_CHAR(tab5.fecha,'YYYY-MM-DD') AS fecha_avoca,
                   tab5.id_tipo_documento AS id_tipo_documento,
                   tab6.numero_remision AS numero_remision,
                   tab6.anho_remision AS anho_remision,
                   TO_CHAR(tab6.fecha_remision,'YYYY-MM-DD') AS fecha_remision,
                   tab6.estado AS estado,
                   tab6.cod_titulo AS cod_titulo,
                   tab7.mineral AS mineral,
                   tab7.id_debito AS id_debito,
                   tab7.id_mineral AS id_mineral,
                   tab8.descripcion AS descripcion_tipdoc
            FROM CBR_ABONO_CUOTA tab0
              JOIN CBR_DETALLE_CUOTA tab1 ON tab0.id_detalle_cuota = tab1.id_detalle_cuota
              JOIN CBR_PLANIFICA_FP tab2 ON tab1.id_planifica_fp = tab2.id_planifica_fp
              JOIN CBR_FACILIDAD_PAGO_V tab3 ON tab2.id_facilidad_pago = tab3.id_facilidad_pago
              LEFT JOIN CBR_PROCESO_COACTIVO tab4 ON tab3.id_proceso_coactivo = tab4.id_proceso_coactivo
              LEFT JOIN CBR_AVOCA_CONOC tab5 ON tab3.id_avoca_conoc = tab5.id_avoca_conoc
              JOIN CBR_REMISION_TITULO tab6 ON tab3.id_remision_titulo = tab6.id_remision_titulo
              LEFT JOIN CBR_TITULO_MINERO_V tab7 ON tab6.cod_titulo = tab7.cod_titulo
              LEFT JOIN CBR_TIPO_DOCUMENTO tab8 ON tab5.id_tipo_documento = tab8.id_tipo_documento




)tab0

WHERE 1=1
AND tab0.fecha_abono BETWEEN to_date($P{fecha_ini},'dd/mm/yyyy') AND to_date($P{fecha_fin},'dd/mm/yyyy')
$P!{whereCodTitulo}
$P!{whereAnhoRemision}
$P!{whereNoResolucion}]]>
	</queryString>
	<field name="ID_ABONO_CUOTA" class="java.math.BigDecimal"/>
	<field name="ID_DETALLE_CUOTA" class="java.math.BigDecimal"/>
	<field name="FECHA_ABONO_TEXT" class="java.lang.String"/>
	<field name="FECHA_ABONO" class="java.sql.Timestamp"/>
	<field name="VALOR_ABONO" class="java.math.BigDecimal"/>
	<field name="VALOR_BRUTO" class="java.math.BigDecimal"/>
	<field name="DIAS_MORA" class="java.math.BigDecimal"/>
	<field name="VALOR_INT_MORA" class="java.math.BigDecimal"/>
	<field name="VALOR_INT_CORRI" class="java.math.BigDecimal"/>
	<field name="VALOR_ABONO_CAPITAL" class="java.math.BigDecimal"/>
	<field name="VALOR_DIFERENCIA" class="java.math.BigDecimal"/>
	<field name="ID_ABONO_CUOTA_DIF" class="java.math.BigDecimal"/>
	<field name="NUM_DOC_SOP" class="java.lang.String"/>
	<field name="ID_PLANIFICA_FP" class="java.math.BigDecimal"/>
	<field name="NUMERO_CUOTA" class="java.math.BigDecimal"/>
	<field name="FECHA_CUOTA" class="java.lang.String"/>
	<field name="VALOR_CUOTA" class="java.math.BigDecimal"/>
	<field name="FECHA_CUOTA_HABIL" class="java.lang.String"/>
	<field name="ID_FACILIDAD_PAGO" class="java.math.BigDecimal"/>
	<field name="FECHA_INICIO" class="java.lang.String"/>
	<field name="VALOR_TOTAL" class="java.math.BigDecimal"/>
	<field name="NUMERO_CUOTAS" class="java.math.BigDecimal"/>
	<field name="ID_REMISION_TITULO" class="java.math.BigDecimal"/>
	<field name="ID_PROCESO_COACTIVO" class="java.math.BigDecimal"/>
	<field name="ID_AVOCA_CONOC" class="java.math.BigDecimal"/>
	<field name="FECHA_REGISTRO" class="java.lang.String"/>
	<field name="NO_RESOLUCION" class="java.lang.String"/>
	<field name="FECHA_COACTIVO" class="java.lang.String"/>
	<field name="ID_ANHOS" class="java.math.BigDecimal"/>
	<field name="NO_AUTO" class="java.lang.String"/>
	<field name="FECHA_AVOCA" class="java.lang.String"/>
	<field name="ID_TIPO_DOCUMENTO" class="java.math.BigDecimal"/>
	<field name="NUMERO_REMISION" class="java.math.BigDecimal"/>
	<field name="ANHO_REMISION" class="java.math.BigDecimal"/>
	<field name="FECHA_REMISION" class="java.lang.String"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="COD_TITULO" class="java.lang.String"/>
	<field name="MINERAL" class="java.lang.String"/>
	<field name="ID_DEBITO" class="java.math.BigDecimal"/>
	<field name="ID_MINERAL" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_TIPDOC" class="java.lang.String"/>
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		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="60" splitType="Stretch">
			<textField pattern="dd/MM/yyyy h.mm a">
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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.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
			</textField>
			<staticText>
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				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="0" width="220" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
				<reportElement x="280" y="22" width="250" height="18"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="10" isBold="true"/>
				</textElement>
				<text><![CDATA[Informe de Registro de Abonos]]></text>
			</staticText>
			<textField pattern="">
				<reportElement mode="Opaque" x="280" y="40" width="250" height="20" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Center" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Desde: "+$P{fecha_ini}+" Hasta: "+$P{fecha_fin}]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement x="280" y="0" width="250" height="22"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="10" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Cobro Coactivo]]></text>
			</staticText>
		</band>
	</title>
	<pageHeader>
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	</pageHeader>
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				</textElement>
				<text><![CDATA[Título]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Descripción Documento]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Fecha Abono]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="360" y="0" width="70" height="11" forecolor="#000000" backcolor="#A4CFF6"/>
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				</textElement>
				<text><![CDATA[No. Total Cuotas]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Año Proceso]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Valor de Interes Corriente]]></text>
			</staticText>
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				<text><![CDATA[Valor de Interes Mora]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Valor Total del Acuerdo]]></text>
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				<textFieldExpression class="java.math.BigDecimal"><![CDATA[$F{VALOR_TOTAL}]]></textFieldExpression>
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				<text><![CDATA[Websafi - CobroCoactivo]]></text>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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