if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFco_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryDevFco_Cr] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcr_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryDevFcr_Cr] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryDevFcrFmt] GO SET QUOTED_IDENTIFIER OFF GO CREATE PROCEDURE [dbo].[paQryDevFco_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2) AS SELECT TipDev,TipoDoc,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.TipDoc AS TipoFac,D.Factura AS NumFactura,IdCiaDoc,FecDoc ,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie ,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento ,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo ,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor ,TarifaCom,NitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.IdCCosto AS IdCentCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto ,D.IdLocal AS CodCiudad,LD.Localidad AS DocCiudad,EnEfectivo,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic ,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado ,D.CdMotDev,MotivoDev,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,Leyenda --datos del tercero ,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion ,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail ,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte --Detalles ,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal ,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,CdCCosto,CdSubCos,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd ,K.Factura AS KarFactura,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2 --productos ,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed ,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5 --FAE ,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR FROM Trn_DevFco AS D INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero INNER JOIN Localidades AS LD ON D.IdLocal=LD.IdLocal INNER JOIN Localidades AS LE ON CC.IdLocal=LE.IdLocal INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep INNER JOIN ProdMcias AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd INNER JOIN SubGrupos AS S ON PM.IdSubgrupo=S.IdSubgrupo INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed LEFT JOIN Terceros AS T ON D.NitCliente=T.IdTercero LEFT JOIN Agencias AS A ON D.CdAgencia=A.IdAgencia LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal LEFT JOIN Departamentos AS DP ON L.IdDep=DP.IdDep LEFT JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom LEFT JOIN CentroCosto AS CT ON D.IdCCosto=CT.IdCCosto LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev LEFT JOIN Trn_Face AS FE ON D.TipDev=FE.TipDoc AND D.Devolucion=FE.Documento AND D.IdCia=FE.IdCia WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia AND EsProdBase=0 ORDER BY Devolucion,Item GO SET ANSI_NULLS OFF GO SET QUOTED_IDENTIFIER OFF GO CREATE PROCEDURE [dbo].[paQryDevFcr_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2) AS SELECT TipDev,TipoDoc,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.TipDoc AS TipFact,D.Factura AS NumFactura ,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion ,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,D.VrImpCarbono,D.VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,D.BaseIvaIgp ,VrReteCREE,TarifaRtc,CodTarRtc,D.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,D.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor ,TarifaCom,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem ,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,VrImpCons,BaseIvaObsq,VrIvaObsequio,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,MotivoDev ,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario,Leyenda --Información del tercero ,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion ,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail ,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte --información del cliente ,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona ,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato ,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia --Detalles ,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal ,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,KA.NContrato AS KarAgeContrato,KA.Referencia AS KarAgeRefencia,CdLocal,KL.Localidad AS KarCiudad ,CdCCosto,KC.CCosto AS Kar_Ccosto,K.CdSubCos AS CodSubCos,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Cotizacion AS KarNumCotiza,K.IdCiaCot AS KarCiaCotiza,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem ,K.Factura AS KarFactura,TipDocDev,NumDocDev,K.IdVend AS KarNitVend,KV.RazonSocial AS KarVendedor,K.Comision AS KarTarifaCom,CdOperario,KO.RazonSocial AS NomOperario,ComisnOper,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase ,ListaPrec,VrBase,BaseIvp,TarifaIvp,IvaIngProd,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden ,CdMngra,NumInicial,NumFinal --productos ,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed ,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5 --FAE ,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR FROM Trn_DevFcr AS D INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario INNER JOIN Terceros AS VN ON D.IdVend=VN.IdTercero INNER JOIN Agencias AS A ON D.IdAgencia=A.IdAgencia INNER JOIN CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto INNER JOIN TercCliente AS CLI ON D.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector INNER JOIN ProdMcias AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd INNER JOIN SubGrupos AS S ON PM.IdSubgrupo=S.IdSubgrupo INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed LEFT JOIN Localidades AS LE ON D.IdLocEnv=LE.IdLocal LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN Agencias AS KA ON K.CdAgencia=KA.IdAgencia LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal LEFT JOIN Terceros AS KV ON K.IdVend=KV.IdTercero LEFT JOIN Terceros AS KO ON K.CdOperario=KO.IdTercero LEFT JOIN TiposCom AS TCM ON D.TipCom=TCM.IdCom LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev LEFT JOIN Trn_Face AS FE ON D.TipDev=FE.TipDoc AND D.Devolucion=FE.Documento AND D.IdCia=FE.IdCia WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia AND EsProdBase=0 ORDER BY Devolucion,Item GO SET ANSI_NULLS OFF GO SET QUOTED_IDENTIFIER OFF GO CREATE PROCEDURE [dbo].[paQryDevFcrFmt] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2) AS SELECT TipDev,TipoDoc,Devolucion,DF.IdCia AS CdCia,Compania,Fecha,DF.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,DF.TipDoc AS TipoFac,DF.Factura AS NumFactura,IdCiaDoc,FecDoc ,IdCliente,T.RazonSocial AS NomCliente,DF.IdAgencia AS CdAgencia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,DF.VrDescuento AS VrDcto,DF.VrImpuesto AS VrIva,DF.VrRetencion AS VrRetFte,DF.VrReteICA AS VrRetIca,VrReteIVA ,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,DF.Cantidad AS CantTotal,BaseImp,BaseRet,VrReteCREE,TarifaRtc,CodTarRtc ,DF.IdVend AS CdVend,VN.RazonSocial AS Vendedor,TarifaCom,DF.IdLocEnv AS CdLocEnv,LE.Localidad AS CiudadEnvio,Pedido,IdCiaPed,Cotizacion,IdCiaCot ,FecPedido,Modalidad,ModdDev,TipCom,TipoCom,Comprobante,IdCiaCom,DF.Observacion AS Observ,TimeSys,IdCiaCrea,DF.IdUsuario AS CdUsuario,Usuario,Leyenda --detalles ,Item,TipoReg,FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,Descripcion,D.Cantidad AS Cant,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,Volumen,UndVol,Cases,Cajas,Palets,CantPago ,D.TarifaIva AS DetTarifIva,D.VrImpuesto AS DetVrIva,TarifaDct,D.VrDescuento AS DetVrDcto,D.TarifaRet AS DetTarifRet,D.VrRetencion AS DetVrRetFte,D.TarifaIca AS DetTarifIca,D.VrReteIca AS DetVrRetIca,VrFaltante,D.Remision AS DetNumRemsion,DocCliente,Referencia1,Referencia2,Referencia3 ,CdMercancia,DescripMcia,CdConcepto,CF.Concepto AS DetConcepto,CdCCosto,CCosto,D.CdSubCos AS CdSubCosto,SubCosto,NitTercero,NT.RazonSocial AS DetTercero,CdAgencia,D.pVehiculo AS PlacaVeh,TipoAfiVehic,IdOrigen,LO.Localidad AS CiudadOrigen,LO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen ,IdDestino,LD.Localidad AS CiudadDestino,LD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,D.Anulado AS DetAnulado,TipDocRef,NumDocRef,IdCiaRef,FecDocRef,CantidadFalt,UnidadFalt,NumPedRem,CiaPedRem --Información del cliente ,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion ,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail ,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte ,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona ,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,Autoret,VrCupo,VrSaldo ,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia --FAE ,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR FROM Trn_DevFcr AS DF INNER JOIN Trn_TraFacRemesas AS D ON DF.TipDev=D.TipDoc AND DF.Devolucion=D.Factura AND DF.IdCia=D.IdCia INNER JOIN Companias AS CN ON DF.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON DF.TipDev=TD.IdDoc INNER JOIN Conceptos AS C ON DF.IdConcepto=C.IdConcepto INNER JOIN adm_Usuarios AS U ON DF.IdUsuario=U.IdUsuario INNER JOIN Terceros AS VN ON DF.IdVend=VN.IdTercero INNER JOIN Terceros AS T ON DF.IdCliente=T.IdTercero INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector INNER JOIN TercCliente AS CLI ON DF.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN Agencias AS A ON DF.IdAgencia=A.IdAgencia INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep INNER JOIN Localidades AS LO ON D.IdOrigen=LO.IdLocal INNER JOIN Departamentos AS DPO ON LO.IdDep=DPO.IdDep INNER JOIN Localidades AS LD ON D.IdDestino=LD.IdLocal INNER JOIN Departamentos AS DPD ON LD.IdDep=DPD.IdDep LEFT JOIN Localidades AS LE ON DF.IdLocEnv=LE.IdLocal LEFT JOIN TiposCom AS TCM ON DF.TipCom=TCM.IdCom LEFT JOIN Sys_Um AS UMP ON D.UndMed=UMP.UndMed LEFT JOIN Mercancias AS MC ON D.CdMercancia=MC.IdMercancia LEFT JOIN ConcDiversos AS CF ON D.CdConcepto=CF.IdConcepto LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos LEFT JOIN Terceros AS NT ON D.NitTercero=NT.IdTercero LEFT JOIN Trn_Face AS FE ON DF.TipDev=FE.TipDoc AND DF.Devolucion=FE.Documento AND DF.IdCia=FE.IdCia WHERE DF.TipDev=@pmTipDev AND DF.Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND DF.IdCia=@pmIdCia ORDER BY DF.Devolucion