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(
select inter.razon_soc AS NOMBRE

from datos_compania comp
left join interceros inter ON inter.id_mae_ter=comp.jefe_financiero
where comp.id=1
) AS JEFE,
(select cargo_financiero from datos_compania where id=1) as CARGO_JEFE

from ca_debito_saldos tab0

left join interceros tab1 ON tab1.id_mae_ter = tab0.id_mae_ter
left join intercer_du tab2 ON tab2.id_mae_ter = tab1.id_mae_ter
left join intercer_du_dir tab3 ON tab3.id_mt_ubi = tab2.id_mt_ubi

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and tab0.id_meses_sal = $P{id_meses} and tab0.id_anhos_sal = $P{id_anhos}
and tab0.fecha_vence <= trunc(last_day(to_date($P{id_meses}||'/'||$P{id_anhos},'mm/yyyy')))
and tab0.id_mae_ter != 2176

AND tab0.id_punto_venta != 4
and tab0.saldo_actual >0
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	<field name="VALOR_IVA" class="java.math.BigDecimal"/>
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	<field name="MOTIVO_ANU_VEN" class="java.lang.String"/>
	<field name="CANCELADO" class="java.math.BigDecimal"/>
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	<field name="ID_MESES_SAL" class="java.math.BigDecimal"/>
	<field name="SALDO_ANTERIOR" class="java.math.BigDecimal"/>
	<field name="DEBITOS_MES" class="java.math.BigDecimal"/>
	<field name="CREDITOS_MES" class="java.math.BigDecimal"/>
	<field name="SALDO_ACTUAL" class="java.math.BigDecimal"/>
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	<field name="EMPRESA" class="java.lang.String"/>
	<field name="DIR_EMP" class="java.lang.String"/>
	<field name="TELEFONO" class="java.lang.String"/>
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	<field name="CARGO_JEFE" class="java.lang.String"/>
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					<text><![CDATA[Bogota D.C.,]]></text>
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					<text><![CDATA[Señores:]]></text>
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					<text><![CDATA[TESORERIA GENERAL]]></text>
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					<text><![CDATA[ASUNTO: SOLICITUD DE PAGO CARTERA VENCIDA]]></text>
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					<text><![CDATA[Respetados Señores:]]></text>
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					<text><![CDATA[Cordialmente,]]></text>
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				<text><![CDATA[Fecha Vencimiento]]></text>
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				<text><![CDATA[Secuencia]]></text>
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				<text><![CDATA[Saldo Actual]]></text>
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				<text><![CDATA[Tipo Débito]]></text>
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				<text><![CDATA[Valor Factura]]></text>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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