if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFacturas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsKardex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsKardex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Nts]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Nts]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_NtsDev]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_NtsDev]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Ord]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Ord]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_SelDev]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_SelDev]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_SelDve]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_SelDve]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFco]
GO
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].[paQryDevFcoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcoLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcoRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcoRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcr]
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
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrRelTra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrRelTra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrRelTraDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrRelTraDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactcon_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactcon_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasRelTra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasRelTra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasRelTraDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasRelTraDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardex_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardex_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_Kdex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_Kdex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDetC]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDetC]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFacturas]
GO


SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga
,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta
,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom
,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,VrReteCREE,VrImpCarbono,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio,VrImpuBA,VrImpuCUP
,TipoFE,FechaFE,BaseIvaIgp,VrIvaIngProd,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,ImpAviTab,TarifaAvta,CodTarifAvta,VrBomberil,TarifaBom,CodTarifBom,VrAutRetIat,VrAutRetBom,Anulado,NumDev,FecDev,Observacion,IdEstado
,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Facturas
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmFacturaIni INT=Null,@pmFacturaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.Factura,F.IdCia,FE.Prefijo,FE.NumFace,Fecha,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca
,BaseRiv,BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,F.IdConcepto AS CdConcepto,Concepto,IdCCosto,IdSubCos,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,DirEnvio
,IdLocEnv,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans
,EmpTrans,pVehiculo,CdConductor,KmtVehic,CdRuta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,CodAutoRet
,OrigenAdd,TipCom,Comprobante,IdCiaCom,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,F.VrImpuBA,F.VrImpuCUP
,ImpAviTab,TarifaAvta,CodTarifAvta,VrBomberil,TarifaBom,CodTarifBom,VrAutRetIat,VrAutRetBom,Parqueadero,FecCuotaParq,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca
,TipoFE,FechaFE,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,Usuario,F.TipDoc
 FROM Trn_Facturas F INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON F.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON F.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario 
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (F.Anulado=ISNULL(@pmAnulado,0) OR F.Anulado=ISNULL(@pmAnulado,1))
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturas_Cr] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,F.VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,BaseIvaIgp
,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,F.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,F.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga
,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans
,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CiaCotiza,FecPedido
,AutzaMora,AutzaCupo,Modalidad,KmtVehic,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,BaseIvaObsq,VrIvaObsequio,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,F.VrImpuBA,F.VrImpuCUP,Parqueadero,FecCuotaParq,TipoFE,FechaFE,F.CodTarArf,F.TarifaArf,F.VrAutRetFte,F.CodTarAri,F.TarifaAri,F.VrAutRetIca
,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,F.IdCiaCrea,F.IdUsuario AS CdUsuario,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,D.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,A.CodSicom
--Detalles
,K.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,K.TarifaIco,K.VrImpCon AS DetVrImpCon,K.BaseIvaCom,k.ImpCarbono,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup,K.TarifaIat AS KarTarifIat,K.VrAviTab AS KarAvisoTab,K.CodTarIat AS KarCodTarifIat,K.TarifaBom AS KarTarifBom,K.VrSobBom AS KarSobBomb,K.CodTarBom AS KarCodTarifBom
--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
--campos de memo
,DM.Comentarios AS Comentario,Nota1,Nota2,Nota3,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Facturas AS F  INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.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 D ON L.IdDep=D.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 F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 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 F.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 F.TipCom=TCM.IdCom
 LEFT JOIN Trn_DocMemo AS DM ON F.TipDoc=DM.TipDoc AND F.Factura=DM.Documento AND F.IdCia=DM.IdCia
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Factura,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.TipDoc,F.Factura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrImpCarbono,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet ,TarifaIca,TarifaRiv,F.IdCCosto AS IdCenCost,CCosto
,F.IdSubCos AS IdSubCent,SubCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio
,DE.Departamento AS DptoEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac
,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo,KmtVehic,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,F.VrImpuBA,F.VrImpuCUP
,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,BaseIvaObsq,VrIvaObsequio,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,OrigenAdd,TipCom,Comprobante,IdCiaCom
,F.Anulado,NumDev,FecDev,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,F.IdEstado AS CdEstado,Estado,F.TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--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,D.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,SZ.IdZona AS CdZona,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,CdFntePago,FuentePago
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.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 D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos 
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc LIKE ISNULL(@pmTipDoc,'%') AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,F.IdCCosto AS IdCenCost,CCosto
,F.IdSubCos AS IdSubCent,SubCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio
,DE.Departamento AS DptoEnvio,DiasEntraga,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo
,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,KmtVehic,VrImpCons,VrReteCREE,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.Modalidad,F.TipCom,F.Comprobante,F.IdCiaCom
,F.Anulado,F.NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--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,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,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
,A.CdFntePago AS CdFuente,FuentePago,TipoZona,A.IdSzona AS AgeCdSubzona,SZA.Subzona AS AgeSubzona,SZA.IdZona AS AgeCdZona,ZA.Zona AS AgeZona
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.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 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 D ON L.IdDep=D.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE TipDoc LIKE ISNULL(@pmTipDoc,'%') AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdCliente AS NitCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuentos,D.VrImpuesto AS Impuestos
,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteIca,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes,D.VrOtros AS Otros,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrCostos AS TotalCostos
,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrFaltantes AS Faltantes,D.VrAnticipos AS Anticipos,D.VrIvaIngProd,D.VrNeto AS TotalNeto,0,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntDev,0
,D.BaseImp AS BaseIVA,D.BaseRet AS BaseRetFte,D.BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor
,D.TarifaCom AS TarifCom,DirEnvio,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga,F.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed
,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,TipCot,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCotiza,D.FecPedido AS FechaPed,D.KmtVehic AS DevKmtVeh,D.VrImpCons,D.VrReteCREE,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP
,D.ImpAviTab,D.TarifaAvta,F.CodTarifAvta,D.VrBomberil,D.TarifaBom,F.CodTarifBom,D.VrAutRetIat,D.VrAutRetBom,D.Modalidad AS ModFactura,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura
,FecDoc,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fech_Sys,D.FecUpdate AS Fech_Update,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--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.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,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
,A.CdFntePago AS CdFuente,FuentePago,TipoZona,A.IdSzona,SZA.Subzona,SZA.IdZona,ZA.Zona
 FROM Trn_DevFcr AS D INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 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 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 Trn_Facturas AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.TipDoc LIKE ISNULL(@pmTipDoc ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmTipoRef VARCHAR(10)=Null
 AS 
 SELECT F.TipDoc AS TipoFact,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto
,VrNeto,CantPuntos,PuntosAcum,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta
,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CdCiaCotiza,FecPedido,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.Modalidad,KmtVehic,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fecha_Add,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--detalles
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos AS CodSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion
,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,BaseIvp,TarifaIvp,IvaIngProd,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,K.TarifaIat AS KarTarifIat,K.VrAviTab AS KarAvisoTab,K.CodTarIat AS KarCodTarifIat,K.TarifaBom AS KarTarifBom,K.VrSobBom AS KarSobBomb,K.CodTarBom AS KarCodTarifBom
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--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,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,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
,A.CdFntePago AS CdFuente,FuentePago,A.TipoZona AS TipoZona,A.IdSzona AS AgeCdSubzona,SZA.Subzona AS AgeSubzona,SZA.IdZona AS AgeCdZona,ZA.Zona AS AgeZona
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo  INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia 
 INNER JOIN TercCliente AS CLI ON F.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 Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal 
 LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdCliente AS NitCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteIca,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes
,D.VrOtros AS Otros,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrNeto AS TotalNeto,D.CantPuntos AS CantPuntDev,0,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio
,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,TipCot,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCotiza
,D.FecPedido AS FechaPed,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,F.CodTarifAvta,D.VrBomberil,D.TarifaBom,F.CodTarifBom,D.VrAutRetIat,D.VrAutRetBom
,D.Modalidad AS ModFactura,D.KmtVehic AS DevKmtVeh,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,D.TimeSys AS Fech_Sys,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--detalles
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion
,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,BaseIvp,TarifaIvp,IvaIngProd,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,K.CodTarBa,K.TarifaIba,K.VrImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup
,K.TarifaIat,K.VrAviTab,K.CodTarIat,K.TarifaBom,K.VrSobBom,K.CodTarBom
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--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.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,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
,A.CdFntePago AS  CdFuente,FuentePago,A.TipoZona,A.IdSzona,SZA.Subzona,SZA.IdZona,ZA.Zona
 FROM Trn_DevFcr AS D  INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 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 Agencias  AS A ON D.IdAgencia=A.IdAgencia 
 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 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 Trn_Facturas AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND D.TipDoc LIKE ISNULL(@pmTipDoc ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%') AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY
,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4)
,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT
,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4)
,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY
,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmCodTarifBom VARCHAR(4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Facturas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos
,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva
,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,DirEnvio=@pmDirEnvio,IdLocEnv=@pmIdLocEnv,DiasEntraga=@pmDiasEntraga,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,CargoContac=@pmCargoContac
,IdForma=@pmIdForma,DetallePago=@pmDetallePago,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,NitEmpTrans=@pmNitEmpTrans,EmpTrans=@pmEmpTrans,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,CdRuta=@pmCdRuta,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,TipCot=@pmTipCot,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,AutzaMora=@pmAutzaMora,AutzaCupo=@pmAutzaCupo,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,PuntosAcum=@pmPuntosAcum,KmtVehic=@pmKmtVehic,ZonaFrontera=@pmZonaFrontera,Parqueadero=@pmParqueadero,FecCuotaParq=@pmFecCuotaParq
,PesoTotal=@pmPesoTotal,UnidTotal=@pmUnidTotal,VolTotal=@pmVolTotal,CantFalt=@pmCantFalt,VrCostoRem=@pmVrCostoRem,VrCostoAfi=@pmVrCostoAfi,CodAutoRet=@pmCodAutoRet,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,TipoFE=@pmTipoFE,FechaFE=@pmFechaFE,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd
,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,CodTarifAvta=@pmCodTarifAvta,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,CodTarifBom=@pmCodTarifBom,VrAutRetIat=@pmVrAutRetIat,VrAutRetBom=@pmVrAutRetBom,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY
,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4)
,@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5)
,@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3)
,@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmCodTarifBom VARCHAR(4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Facturas (TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem
,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,TipoFE,FechaFE,BaseIvaIgp,VrIvaIngProd,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,CodTarifAvta,VrBomberil,TarifaBom,CodTarifBom,VrAutRetIat,VrAutRetBom)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes,@pmVrAnticipos,@pmVrNeto,@pmVrAplicado,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmDirEnvio
,@pmIdLocEnv,@pmDiasEntraga,@pmNitContac,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargoContac,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmpVehiculo,@pmCdConductor,@pmCdRuta,@pmTipPed,@pmPedido,@pmIdCiaPed,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmTipCot,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmAutzaMora,@pmAutzaCupo,@pmModalidad,@pmKmtVehic,@pmZonaFrontera,@pmPesoTotal,@pmUnidTotal,@pmVolTotal,@pmCantFalt,@pmVrCostoRem,@pmVrCostoAfi,@pmCodAutoRet,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc
,@pmParqueadero,@pmFecCuotaParq,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmTipoFE,@pmFechaFE,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca,@pmVrImpuBA,@pmVrImpuCUP,@pmImpAviTab,@pmTarifaAvta,@pmCodTarifAvta,@pmVrBomberil,@pmTarifaBom,@pmCodTarifBom,@pmVrAutRetIat,@pmVrAutRetBom)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasFmt] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,F.IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,F.VrDescuento AS VrDcto,F.VrImpuesto AS VrIva,F.VrRetencion AS VrRetFte,F.VrReteICA AS VrRetIca,F.VrReteIVA,F.VrFletes
,F.VrOtros,F.VrCargos,F.VrOtrDcto,F.VrCostos,F.VrSobretasa,F.VrImpGlobal,F.VrFaltantes,F.VrAnticipos,F.VrNeto,VrAplicado,F.Cantidad AS CantTotal,F.PesoTotal,F.UnidTotal,F.VolTotal,CantFalt,F.VrCostoRem,F.VrCostoAfi,F.BaseImp,F.BaseRet,F.BaseIca,F.BaseRiv
,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac
,F.IdForma AS CdForma,F.DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.TipPed,F.Pedido,F.IdCiaPed,F.TipRem AS TipRemision,F.Remision AS NumRemision,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CiaCotiza,F.FecPedido
,AutzaMora,AutzaCupo,F.Modalidad,KmtVehic,F.TipCom,TipoCom,F.Comprobante,F.IdCiaCom,F.Anulado AS FacAnulado,F.NumDev,F.FecDev,F.Observacion AS Observ,VrReteCREE,TarifaRtc,CodTarRtc,F.CodTarArf,F.TarifaArf,F.VrAutRetFte,F.CodTarAri,F.TarifaAri,F.VrAutRetIca,F.VrImpuBA,F.VrImpuCUP
,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.TipoFE,F.FechaFE,F.IdEstado AS CdEstado
,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,F.IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,Leyenda
--detales
,D.Item,D.TipoReg,D.FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,D.FecRemesa,D.Descripcion,D.Cantidad AS Cant,D.VrUnitario,D.VrCosto,D.UndTarifa,D.UndCosto,D.Unidades,D.PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,D.Volumen,D.UndVol,D.Cases,D.Cajas,D.Palets,D.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,D.DocCliente,D.Referencia1,D.Referencia2,D.Referencia3,D.CdMercancia,DescripMcia
,D.CdConcepto,CF.Concepto AS DetConcepto,D.CdCCosto,CCosto,D.CdSubCos AS CdSubCentro,SubCosto,NitTercero,NT.RazonSocial AS DetTercero,D.CdAgencia,D.pVehiculo AS PlacaVeh,D.TipoAfiVehic,D.IdOrigen,LO.Localidad AS CiudadOrigen,LO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,D.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,VrDeclMcia,TarifaSeg,VrSeguroRem,NitAsegurad,R.CdRutaTarif,RT.Ruta
,RM.SedeRem,SDR.NomSede AS NomSedeRem,RM.SedeDest,SDD.NomSede AS NomSedeDest
--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
,R.IdDestinatario AS Iddest,TDE.RazonSocial as NomDest,TDE.Direccion as DirDest,TRE.RazonSocial as NomRem,TRE.Direccion as DirRem,R.NumManif
,DM.cantimp,DM.Comentarios
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Facturas AS F INNER JOIN Trn_TraFacRemesas AS D ON F.TipDoc=D.TipDoc  AND F.Factura=D.Factura AND F.IdCia=D.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Terceros AS T ON F.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 F.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 F.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 F.IdLocEnv=LE.IdLocal   LEFT JOIN TiposCom AS TCM ON F.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_TraRemesa AS R ON D.TipRem=R.TipDoc AND D.Remesa=R.NumOrden AND D.IdCiaRem=R.IdCia
 LEFT JOIN Rutas AS RT ON R.CdRutaTarif=RT.IdRuta 
 LEFT JOIN Trn_DocMemo AS DM ON F.TipDoc=DM.TipDoc AND F.Factura=DM.Documento AND F.IdCia=DM.IdCia
 LEFT JOIN Trn_TraRemMcias AS RM ON D.TipRem=RM.TipDoc AND D.Remesa=RM.NumOrden AND D.IdCiaRem=RM.IdCia AND D.ItemRem=RM.Item
 LEFT JOIN TercSedes AS SDR ON RM.NitRemite=SDR.IdTercero AND RM.SedeRem=SDR.IdSede LEFT JOIN TercSedes AS SDD ON RM.NitDestntario=SDD.IdTercero AND RM.SedeDest=SDD.IdSede
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 LEFT JOIN Terceros AS TDE ON R.IdDestinatario=TDE.IdTercero LEFT JOIN Terceros As TRE ON R.IdRemitente=TRE.IdTercero
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 ORDER BY F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturasRelTraDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT F.TipDoc AS TipoFact,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,C.Concepto AS ConcDescrip,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,F.VrDescuento AS VrDcto,F.VrImpuesto AS VrIva,F.VrRetencion AS VrRetFte,F.VrReteICA AS VrRetIca,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,BaseImp,BaseRet,BaseIca,BaseRiv,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,F.VrImpCons AS VrAutoICA,F.ZonaFrontera AS EstAutoICA
,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio
,DE.Departamento AS DptoEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac
,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,AutzaMora,AutzaCupo,VrReteCREE,TarifaRtc,CodTarRtc,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom
,F.Anulado AS FacAnulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--detalles
,Item,TipoReg,FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,FecRemesa,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,D.VrAutRetIca AS DetAutoICA,VrFaltante,D.Remision AS DetNumRemsion,DocCliente,Referencia1,Referencia2,Referencia3,CdMercancia,DescripMcia,CdConcepto,CF.Concepto AS DetConcepto
,CdCCosto,CCosto,D.CdSubCos AS CdSubCentro,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,VrDeclMcia,TarifaSeg,VrSeguroRem,NitAsegurad
--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
 FROM Trn_Facturas AS F  INNER JOIN  Trn_TraFacRemesas AS D ON F.TipDoc=D.TipDoc  AND F.Factura=D.Factura  AND F.IdCia=D.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON F.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 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 F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 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 F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturasRelTra] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT F.TipDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet ,TarifaIca,TarifaRiv,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi
,VrImpCons AS VrAutoICA,ZonaFrontera AS EstAutoICA,F.IdCCosto AS IdCenCost,CCosto,F.IdSubCos AS IdSubCent,SubCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio
,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac
,CargoContac,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo,KmtVehic,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,AutzaMora,AutzaCupo,VrReteCREE,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,TarifaRtc,CodTarRtc,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom
,F.Anulado AS FacAnulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--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,D.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
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.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 D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos 
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardex_Cr] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmTipDoc VARCHAR(3)=Null
,@pmIdCia CHAR(2)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdBodega VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null
,@pmTipoRef VARCHAR(10)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmnAnnoAnt INT=Null,@pmnMesAnt INT=Null
 AS 
 SELECT  K.IdProducto AS CdProducto,DescripProd,TipDoc,Documento,K.IdCia AS CdCia,Compania,Fecha,Item,K.IdBodega AS CdBodega,Bodega
,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal
,TarifaIva,VrIvaEnt,VrIvaSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdConcepto AS CdConcepto,Concepto,K.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,CdAgencia,Agencia,CodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision
,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper,pVehiculo,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,Factura,Remision,IdCiaRem,Cotizacion,IdCiaCot
,TipDocDev,NumDocDev,CdUbic,NumLote,FechLote,Comptmntos,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun
,Soldicom,ImpGlobal,OtroImpto,Rec_Costo,MgenCont,BaseIvaCom,ImpCarbono,BaseIvp,TarifaIvp,IvaIngProd,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,VrImvCosto,TarifaIco,VrImpCon,CodTarIco,TarifaStc,SobtasaCons,CantObseq,VrIvaObseq,IngBaseCom,K.CodTarBa,K.TarifaIba,K.VrImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup
,K.TarifaIat,K.VrAviTab,K.CodTarIat,K.TarifaBom,K.VrSobBom,K.CodTarBom,K.TimeSys,K.IdUsuario AS IdUsuari,Usuario,TipoDoc
--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 NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono
--datos del producto
,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,Color,PM.UndMed AS CdUndMed,SU.Unidad AS ProdUnidad,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,IvaInc,IdTarIva,Tarifa,Simbolo
,Seriales,Lotes,Combo,Tanques,DescripLong,DescripAbrv,Precio1,Precio2,Precio3,Precio4,Precio5,IdProv,PV.RazonSocial AS NomProveedor
,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,PM.Inactivo AS ProdInactivo
--Información del saldo anterior
,SaldoAntProd,CostoAntProd,SaldoAntBod,CostoAntBod
 FROM Trn_Kardex AS K INNER JOIN Companias AS CN ON K.IdCia=CN.IdCia 
 INNER JOIN Sys_TiposDoc AS TD ON K.TipDoc=TD.IdDoc
 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   INNER JOIN Terceros AS PV ON PM.IdProv=PV.IdTercero
 INNER JOIN  Conceptos AS C ON K.IdConcepto=C.IdConcepto 
 INNER JOIN Terceros AS T ON K.IdTercero=T.IdTercero
 INNER JOIN adm_Usuarios AS U ON K.IdUsuario=U.IdUsuario
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN Terceros AS VN ON K.IdVend=VN.IdTercero
 LEFT JOIN Agencias  AS A ON K.CdAgencia=A.IdAgencia
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal 
 LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 LEFT JOIN Tablapor AS TI ON PM.IdTarIva=TI.IdTarifa
--Saldos anteriores
 LEFT JOIN (SELECT IdProducto,SUM(SaldoAnt+Entradas-Salidas) AS SaldoAntProd,SUM(CostoAnt+CostoEnt-CostoSal) AS CostoAntProd 
 FROM  AcuInventario
 WHERE  nAnno=@pmnAnnoAnt AND nMes=@pmnMesAnt
 AND  IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND IdBodega LIKE ISNULL(@pmIdBodega,'%')
 GROUP BY IdProducto) AS SP ON K.IdProducto=SP.IdProducto
--Saldos por bodega
 LEFT JOIN (SELECT IdProducto,IdBodega,SUM(SaldoAnt+Entradas-Salidas) AS SaldoAntBod,SUM(CostoAnt+CostoEnt-CostoSal) AS CostoAntBod
 FROM  AcuInventario
 WHERE  nAnno=@pmnAnnoAnt AND nMes=@pmnMesAnt
 AND  IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND IdBodega LIKE ISNULL(@pmIdBodega,'%')
 GROUP BY IdProducto,IdBodega) AS SB ON K.IdProducto=SB.IdProducto AND K.IdBodega=SB.IdBodega
 WHERE  Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND K.IdCia LIKE ISNULL(@pmIdCia,'%%') AND K.TipDoc LIKE ISNULL(@pmTipDoc,'%') 
 AND K.IdBodega LIKE ISNULL(@pmIdBodega,'%') AND K.IdTercero LIKE ISNULL(@pmIdTercero,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,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,D.VrImpCarbono,VrFaltantes,VrAnticipos,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,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,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,Modalidad,ModdDev,ZonaFrontera,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,D.VrBomberil,D.TarifaBom,D.VrAutRetIat,D.VrAutRetBom,DevMasivo,NumRecibo,CdCiaRec,D.CdMotDev
,MotivoDev,D.OrigenAdd,D.TipCom,D.Comprobante,D.IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--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,SZ.IdZona AS CdZona,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,CdFntePago,FuentePago
 FROM Trn_DevFcr AS D INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 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
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev LIKE ISNULL(@pmTipDev ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcoRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend  VARCHAR(16)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,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,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons
,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,D.VrBomberil,D.TarifaBom,D.VrAutRetIat,D.VrAutRetBom
,D.CdMotDev,MotivoDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys,D.IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 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 
 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 CentroCosto AS CT ON D.IdCCosto=CT.IdCCosto LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN TercCliente AS CLI ON D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 WHERE  Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev LIKE ISNULL(@pmTipDev,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')  AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.TipDoc,F.Factura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,Concepto,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,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ
,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--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,D.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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND F.NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (F.EnEfectivo=ISNULL(@pmEnEfectivo,0) or F.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrRelTra] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT TipDev,Devolucion,DF.IdCia AS CdCia,Compania,Fecha,DF.IdConcepto AS CdConcepto,C.Concepto AS ConcDesc,DF.TipDoc AS TipoFac,DF.Factura AS NumFactura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente
,DF.IdAgencia AS IdAgncia,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,CantPuntos,BaseImp,BaseRet,DF.VrImpCons AS VrAutoICA,DF.ZonaFrontera AS EstAutoICA
,DF.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DF.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,Pedido,IdCiaPed,Cotizacion,IdCiaCot,FecPedido,VrReteCREE,TarifaRtc,CodTarRtc,DF.ImpAviTab,DF.TarifaAvta,DF.VrBomberil,DF.TarifaBom,DF.VrAutRetIat,DF.VrAutRetBom,DF.Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,DF.Observacion AS Observ,DF.IdEstado AS CdEstado
,TimeSys,IdCiaCrea,DF.IdUsuario AS IdUsuari,Usuario
--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
 FROM Trn_DevFcr AS DF  INNER JOIN Companias AS CN ON DF.IdCia=CN.IdCia   INNER JOIN Terceros AS T ON DF.IdCliente=T.IdTercero 
 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 Agencias  AS A ON DF.IdAgencia=A.IdAgencia 
 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 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
 LEFT JOIN  Localidades AS LE ON DF.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 WHERE  DF.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND  DF.TipDev LIKE ISNULL(@pmTipDev,'%')
 AND DF.IdCia LIKE ISNULL(@pmIdCia,'%%') AND DF.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND DF.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND DF.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY DF.IdCia,DF.Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrRelTraDet] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT TipDev,Devolucion,DF.IdCia AS CdCia,Compania,Fecha,DF.IdConcepto AS CdConcepto,C.Concepto AS ConcDesc,DF.TipDoc AS TipoFac,DF.Factura AS NumFactura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente
,DF.IdAgencia AS IdAgncia,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,CantPuntos,BaseImp,BaseRet
,DF.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DF.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,Pedido,IdCiaPed,Cotizacion,IdCiaCot,FecPedido,VrReteCREE,TarifaRtc,CodTarRtc,DF.VrImpCons AS VrAutoICA,DF.ZonaFrontera AS EstAutoICA,DF.ImpAviTab,DF.TarifaAvta,DF.VrBomberil,DF.TarifaBom,DF.VrAutRetIat,DF.VrAutRetBom
,DF.Modalidad,ModdDev,DF.OrigenAdd,DF.TipCom,DF.Comprobante,DF.IdCiaCom,DF.Observacion AS Observ,DF.IdEstado AS CdEstado
,TimeSys,IdCiaCrea,DF.IdUsuario AS IdUsuari,Usuario
--detalles
,Item,TipoReg,FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,FecRemesa,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,D.VrAutRetIca AS DetAutoICA,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 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
 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 Terceros AS T ON DF.IdCliente=T.IdTercero 
 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 Agencias  AS A ON DF.IdAgencia=A.IdAgencia 
 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 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 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 Departamentos AS DE ON LE.IdDep=DE.IdDep 
 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
 WHERE  DF.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND  DF.TipDev LIKE ISNULL(@pmTipDev,'%')
 AND DF.IdCia LIKE ISNULL(@pmIdCia,'%%') AND DF.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND DF.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND DF.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY DF.IdCia,DF.Devolucion
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.TarifaArf,DF.VrAutRetFte,DF.TarifaAri,DF.VrAutRetIca AS VrTotalAri
,DF.ImpAviTab,DF.TarifaAvta,DF.VrBomberil,DF.TarifaBom,DF.VrAutRetIat,DF.VrAutRetBom,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
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 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
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,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,D.VrImpuBA,D.VrImpuCUP
,D.ImpAviTab,D.TarifaAvta,D.VrBomberil,D.TarifaBom,D.VrAutRetIat,D.VrAutRetBom,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,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
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 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].[paQryFactconNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null
,@pmIdSubgrupo VARCHAR(8)=Null,@pmTipoRef VARCHAR(10)=Null
 AS 
 SELECT F.TipDoc AS TipoFact,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,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,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrNeto,VrEfectivo,VrPagosOtr,CantPuntos,PuntosAcum,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco
,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,F.VrImpuBA,F.VrImpuCUP
,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.TipCom,F.Comprobante,F.IdCiaCom
,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fech_Add,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--detalles 
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,K.Comision AS TarifCom,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos AS CodSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision
,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,K.TarifaIat AS KarTarifIat,K.VrAviTab AS KarAvisoTab,K.CodTarIat AS KarCodTarifIat,K.TarifaBom AS KarTarifBom,K.VrSobBom AS KarSobBomb,K.CodTarBom AS KarCodTarifBom
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--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,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F  INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 LEFT JOIN CentroCosto AS CCT ON K.CdCCosto=CCT.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.nClieCon AS NitClieCon,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,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteICA,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes
,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrNeto AS TotalNeto,D.VrEfectivo AS TotalEfectivo,D.VrPagosOtr AS OtrosPagos
,D.CantPuntos AS CantPuntosDev,PuntosAcum,D.IdCajero AS CdCajero,UC.Usuario AS Cajero,UC.IdEstacion AS UsuEstacion
,D.NitCliente AS DevNitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.EnEfectivo AS DevEnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco
,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,D.FecPedido AS FechaPed,D.Modalidad AS ModDoc,D.PlacaVehic AS DevPlacaVeh,D.KmtVehic AS DevKmtVehic
,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,F.CodTarifAvta,D.VrBomberil,D.TarifaBom,F.CodTarifBom,D.VrAutRetIat,D.VrAutRetBom,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--detalles 
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,K.Comision AS TarifCom,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision
,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,K.TarifaIat,K.VrAviTab,K.CodTarIat,K.TarifaBom,K.VrSobBom,K.CodTarBom
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--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.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia   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  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Factcon AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero
 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 TercCliente AS CLI ON D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco
 LEFT JOIN CentroCosto AS CCT ON K.CdCCosto=CCT.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND D.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND D.IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND (D.EnEfectivo=ISNULL(@pmEnEfectivo,0) or D.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,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,VrReteCREE,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,VrImpCons,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado
,F.TimeSys,F.FecUpdate,F.IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--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,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--datos del cliente
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F  INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.nClieCon AS NitClieCon,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,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuento,D.VrImpuesto AS Impuestos,D.VrRetencion AS ReteFte
,D.VrReteICA AS ReteICA,D.VrReteIVA AS ReteIVA,D.VrReteCREE,D.VrFletes AS Fletes,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrCostos AS TotalCostos,D.VrNeto AS TotalNeto
,D.VrEfectivo AS TotalEfectivo,D.VrPagosOtr AS OtrosPagos,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntosDev,PuntosAcum,D.BaseImp AS VrBaseImp,D.BaseRet AS VrBaseRet
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.IdCajero AS CdCajero,UC.Usuario AS Cajero,UC.IdEstacion AS UsuEstacion,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor,D.TarifaCom AS TarifCom
,D.NitCliente AS DevNitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.EnEfectivo AS DevEnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed
,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,D.FecPedido AS FechaPed,D.Modalidad AS ModDoc
,D.PlacaVehic AS DevPlacaVehic,D.KmtVehic AS DevKmtVehic,D.VrImpCons,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,F.CodTarifAvta,D.VrBomberil,D.TarifaBom,F.CodTarifBom,D.VrAutRetIat,D.VrAutRetBom
,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,D.FecUpdate AS Fec_Update,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--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.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia   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 LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Factcon AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 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 TercCliente AS CLI ON  D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND D.IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND (D.EnEfectivo=ISNULL(@pmEnEfectivo,0) or D.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactcon_Cr] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaFac,F.IdConcepto AS CdConcepto,Concepto
,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,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,FecPedido
,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TipoFE,FechaFE
,OrigenAdd,TipCom,Comprobante,TipoCom,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fec_Add,FecUpdate,IdCiaCrea,F.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,D.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,K.TarifaIco,K.VrImpCon AS VrImpuCon,K.CantObseq,K.VrIvaObseq
,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup,K.TarifaIat AS KarTarifIat,K.VrAviTab AS KarAvisoTab,K.CodTarIat AS KarCodTarifIat,K.TarifaBom AS KarTarifBom,K.VrSobBom AS KarSobBomb,K.CodTarBom AS KarCodTarifBom
--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,CantImp
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Factcon AS F INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 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 ClieContado AS CC ON F.nClieCon=CC.IdCliente
 LEFT JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 LEFT JOIN Trn_DocMemo AS MM ON F.TipDoc=MM.TipDoc AND F.Factura=MM.Documento AND F.IdCia=MM.IdCia
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Factura,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexLta] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,Unidad
,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmImpCarb,tmOtroImpto,tmIvaComb,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom,tmTipDoc,tmDocumento,tmIdCia,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden
,TipoRef,Seriales,Lotes,Combo,Tanques
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE tmNumero=@pmtmNumero 
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
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,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,D.ImpAviTab,D.TarifaAvta,D.VrBomberil,D.TarifaBom,D.VrAutRetIat,D.VrAutRetBom
,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 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 ON
GO
CREATE PROCEDURE [dbo].[paInsFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4)
,@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME
,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmCodTarifBom VARCHAR(4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Factcon (TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,CodTarifAvta,VrBomberil,TarifaBom,CodTarifBom,VrAutRetIat,VrAutRetBom)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv
,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmCdForma,@pmNumForma,@pmDetallePago,@pmReferncia1,@pmReferncia2,@pmCdBanco,@pmTipPed,@pmPedido,@pmIdCiaPed
,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmTipoFE,@pmFechaFE
,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca,@pmVrImpuBA,@pmVrImpuCUP,@pmImpAviTab,@pmTarifaAvta,@pmCodTarifAvta,@pmVrBomberil,@pmTarifaBom,@pmCodTarifBom,@pmVrAutRetIat,@pmVrAutRetBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,Observacion,IdEstado
,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,CodTarifAvta,VrBomberil,TarifaBom,CodTarifBom,VrAutRetIat,VrAutRetBom,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Factcon
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY
,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY
,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCajero VARCHAR(11)
,@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20)
,@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmCodTarifBom VARCHAR(4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Factcon SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos
,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,PuntosAcum=@pmPuntosAcum,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv
,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom
,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,CdForma=@pmCdForma,NumForma=@pmNumForma,DetallePago=@pmDetallePago,Referncia1=@pmReferncia1,Referncia2=@pmReferncia2
,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado
,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,CdBanco=@pmCdBanco,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,TipoFE=@pmTipoFE,FechaFE=@pmFechaFE,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte
,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,CodTarifAvta=@pmCodTarifAvta,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,CodTarifBom=@pmCodTarifBom,VrAutRetIat=@pmVrAutRetIat,VrAutRetBom=@pmVrAutRetBom
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME
,@pmFacturaIni INT=Null,@pmFacturaFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null
,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdEstado VARCHAR(4)=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.Factura,F.IdCia,FE.Prefijo,FE.NumFace,F.Fecha,F.nClieCon,Nombre,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,F.IdConcepto AS CdConcepto,Concepto,IdCajero,UC.Usuario AS UsuCajero,IdVend,RazonSocial,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,F.IdLocal AS CdCiudad,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,F.VrImpuBA,F.VrImpuCUP,F.ImpAviTab,F.TarifaAvta,F.CodTarifAvta,F.VrBomberil,F.TarifaBom,F.CodTarifBom,F.VrAutRetIat,F.VrAutRetBom,F.Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca
,TipoFE,FechaFE,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys,F.FecUpdate,F.IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,F.TipDoc
 FROM Trn_Factcon AS F INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente
 INNER JOIN Terceros AS V ON F.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON F.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario 
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND F.Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdCajero LIKE ISNULL(@pmIdCajero,'%') AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%')  AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA
,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,BaseIvaIgp,IdCCosto,IdSubCos,IdVend,TarifaCom
,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Observacion,IdEstado,ZonaFrontera,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP
,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFcr
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,BaseIvaIgp,IdCCosto,IdSubCos
,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom,DevMasivo,NumRecibo,CdCiaRec,Modalidad,ModdDev,ZonaFrontera,CdMotDev,D.OrigenAdd
,D.TipCom,D.Comprobante,D.IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario,TipDev
 FROM Trn_DevFcr AS D INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0) AND ISNULL(@pmDevolucionFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND ModdDev LIKE ISNULL(@pmModdDev,'%') 
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY
,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY
,@pmDevMasivo INT,@pmNumRecibo INT,@pmCdCiaRec CHAR(2),@pmCdMotDev VARCHAR(4),@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFcr (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,IdLocEnv
,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,BaseIvaIgp,VrIvaIngProd,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca
,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes
,@pmVrAnticipos,@pmVrNeto,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocEnv,@pmPedido,@pmIdCiaPed,@pmRemision,@pmIdCiaRem,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmZonaFrontera,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom
,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmDevMasivo,@pmNumRecibo,@pmCdCiaRec,@pmCdMotDev,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca,@pmVrImpuBA,@pmVrImpuCUP,@pmImpAviTab,@pmTarifaAvta,@pmVrBomberil,@pmTarifaBom,@pmVrAutRetIat,@pmVrAutRetBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT
,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY
,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmDevMasivo INT,@pmNumRecibo INT,@pmCdCiaRec CHAR(2),@pmCdMotDev VARCHAR(4),@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY
,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFcr SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA
,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocEnv=@pmIdLocEnv,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,ZonaFrontera=@pmZonaFrontera,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,DevMasivo=@pmDevMasivo,NumRecibo=@pmNumRecibo,CdCiaRec=@pmCdCiaRec,CdMotDev=@pmCdMotDev,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd
,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,VrAutRetIat=@pmVrAutRetIat,VrAutRetBom=@pmVrAutRetBom
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Ord] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO') THEN Salidas-CantObseq 
 WHEN (TipDoc='PED' AND TipDocDev='PPD' AND Unidades>0) THEN Unidades WHEN (TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') AND CantObseq>0 THEN Salidas-CantObseq ELSE Salidas END
,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Sel] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO' OR TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') THEN Salidas-CantObseq ELSE Salidas END,K.IdUnd
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrUnitario-(VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrPrecio-(VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDve] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM') THEN Entradas-CantObseq ELSE Entradas END,K.IdUnd
,CASE WHEN (NumInicial+VrImpuBa+VrImpuCup)>0 THEN VrUnitario-(NumInicial+VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (NumInicial+VrImpuBa+VrImpuCup)>0 THEN VrPrecio-(NumInicial+VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmIdProducto VARCHAR(16),@pmtmIdBodega VARCHAR(4),@pmtmCdTanque VARCHAR(4),@pmtmEntradas DECIMAL(14,4),@pmtmSalidas DECIMAL(14,4),@pmtmIdUnd VARCHAR(4),@pmtmVrUnitario MONEY,@pmtmVrPrecio MONEY,@pmtmVrCostProm MONEY,@pmtmVrProm MONEY
,@pmtmTarifaIva DECIMAL(14,4),@pmtmVrIva MONEY,@pmtmTarifaDct DECIMAL(14,4),@pmtmVrDcto MONEY,@pmtmTarifaRet DECIMAL(14,4),@pmtmVrRete MONEY,@pmtmTarifaIca DECIMAL(14,4),@pmtmVrIca MONEY,@pmtmVrBruto MONEY,@pmtmCdUbic VARCHAR(10),@pmtmNumLote VARCHAR(30),@pmtmFechLote SMALLDATETIME,@pmtmFecVceLote SMALLDATETIME
,@pmtmIdTercero VARCHAR(16),@pmtmCdAgencia VARCHAR(16),@pmtmCdCCosto VARCHAR(16),@pmtmCdSubCos VARCHAR(16),@pmtmCdLocal VARCHAR(8),@pmtmCdSzona VARCHAR(4),@pmtmpVehiculo VARCHAR(10),@pmtmIdVend VARCHAR(16),@pmtmComision DECIMAL(14,4),@pmtmCdOperario VARCHAR(16),@pmtmComisnOper DECIMAL(14,4),@pmtmReferencia VARCHAR(50)
,@pmtmDescripcion VARCHAR(250),@pmtmComptmntos VARCHAR(50),@pmtmCdProdEquiv VARCHAR(16),@pmtmCdMngra VARCHAR(10),@pmtmNumInicial DECIMAL(14,4),@pmtmNumFinal DECIMAL(14,4),@pmtmSobretasa DECIMAL(14,4),@pmtmTasaNac DECIMAL(14,4),@pmtmTasaDep DECIMAL(14,4),@pmtmTasaMun DECIMAL(14,4),@pmtmSoldicom DECIMAL(14,4)
,@pmtmImpGlobal DECIMAL(14,4),@pmtmOtroImpto DECIMAL(14,4),@pmtmUnidades DECIMAL(14,4),@pmtmServcios BIT,@pmtmNoVentas INT,@pmtmEsCombo BIT,@pmtmEsProdBase INT,@pmtmItemCbo INT,@pmtmCodTarDct VARCHAR(4),@pmtmCodTarIva VARCHAR(4),@pmtmCodTarIca VARCHAR(4),@pmtmCodTarRet VARCHAR(4),@pmtmCodTarCom VARCHAR(4)
,@pmtmCodTarCmc VARCHAR(4),@pmtmCdSubgrupo VARCHAR(8),@pmtmListaPrec CHAR(1),@pmtmVrBase MONEY,@pmtmCdMoneda VARCHAR(5),@pmtmVrTasaCamb MONEY,@pmtmTipDoc VARCHAR(3),@pmtmDocumento INT,@pmtmIdCia CHAR(2),@pmtmTipRem VARCHAR(3),@pmtmRemision INT,@pmtmIdCiaRem CHAR(2),@pmtmReferencia2 VARCHAR(50),@pmtmFecOrden SMALLDATETIME
,@pmtmgalsbruto DECIMAL(14,4),@pmtmgalsneto DECIMAL(14,4),@pmtmTemperatura DECIMAL(14,4),@pmtmUmTemp VARCHAR(3),@pmtmDensidad DECIMAL(14,4),@pmtmRec_Costo DECIMAL(14,4),@pmtmMgenCont  DECIMAL(14,4),@pmtmCotizacion INT,@pmtmCiaCotiza CHAR(2),@pmtmVrImvCosto DECIMAL(16,4),@pmtmTarifaIco DECIMAL(14,4),@pmtmVrImpCon DECIMAL(16,4)
,@pmtmCantObseq DECIMAL(14,4),@pmtmIvaObseq MONEY,@pmtmIvaComb DECIMAL(16,4),@pmtmImpCarb DECIMAL(14,4),@pmtmIngCombo DECIMAL(16,4),@pmtmTarifaStc DECIMAL(14,4),@pmtmSobtasaCons DECIMAL(16,4),@pmtmCodTarIco VARCHAR(4),@pmtmBaseIvp MONEY,@pmtmTarifaIvp DECIMAL(14,4),@pmtmIvaIngProd MONEY
,@pmtmTarifaIba DECIMAL(16,6),@pmtmVrImpuBa MONEY,@pmtmCodTarBa VARCHAR(4),@pmtmTarifaCup DECIMAL(16,6),@pmtmVrImpCup MONEY,@pmtmCodTarCup VARCHAR(4),@pmtmTarifaIat DECIMAL(14,4),@pmtmVrAviTab MONEY,@pmtmCodTarIat VARCHAR(4),@pmtmTarifaBom DECIMAL(14,4),@pmtmVrSobBom MONEY,@pmtmCodTarBom VARCHAR(4)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco
,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmIdProducto,@pmtmIdBodega,@pmtmCdTanque,@pmtmEntradas,@pmtmSalidas,@pmtmIdUnd,@pmtmVrUnitario,@pmtmVrPrecio,@pmtmVrCostProm,@pmtmVrProm,@pmtmTarifaIva,@pmtmVrIva,@pmtmTarifaDct,@pmtmVrDcto,@pmtmTarifaRet,@pmtmVrRete,@pmtmTarifaIca,@pmtmVrIca,@pmtmVrBruto,@pmtmCdUbic,@pmtmNumLote,@pmtmFechLote,@pmtmFecVceLote
,@pmtmIdTercero,@pmtmCdAgencia,@pmtmCdCCosto,@pmtmCdSubCos,@pmtmCdLocal,@pmtmCdSzona,@pmtmpVehiculo,@pmtmIdVend,@pmtmComision,@pmtmCdOperario,@pmtmComisnOper,@pmtmReferencia,@pmtmDescripcion,@pmtmComptmntos,@pmtmCdProdEquiv,@pmtmCdMngra,@pmtmNumInicial,@pmtmNumFinal,@pmtmSobretasa,@pmtmTasaNac,@pmtmTasaDep,@pmtmTasaMun,@pmtmSoldicom
,@pmtmImpGlobal,@pmtmOtroImpto,@pmtmUnidades,@pmtmServcios,@pmtmNoVentas,@pmtmEsCombo,@pmtmEsProdBase,@pmtmItemCbo,@pmtmCodTarDct,@pmtmCodTarIva,@pmtmCodTarIca,@pmtmCodTarRet,@pmtmCodTarCom,@pmtmCodTarCmc,@pmtmCdSubgrupo,@pmtmListaPrec,@pmtmTipDoc,@pmtmDocumento,@pmtmIdCia
,@pmtmVrBase,@pmtmCdMoneda,@pmtmVrTasaCamb,@pmtmTipRem,@pmtmRemision,@pmtmIdCiaRem,@pmtmReferencia2,@pmtmFecOrden,@pmtmgalsbruto,@pmtmgalsneto,@pmtmTemperatura,@pmtmUmTemp,@pmtmDensidad,@pmtmRec_Costo,@pmtmMgenCont,@pmtmCotizacion,@pmtmCiaCotiza,@pmtmVrImvCosto,@pmtmTarifaIco,@pmtmVrImpCon,@pmtmCantObseq,@pmtmIvaObseq
,@pmtmIvaComb,@pmtmImpCarb,@pmtmIngCombo,@pmtmTarifaStc,@pmtmSobtasaCons,@pmtmCodTarIco,@pmtmBaseIvp,@pmtmTarifaIvp,@pmtmIvaIngProd,@pmtmTarifaIba,@pmtmVrImpuBa,@pmtmCodTarBa,@pmtmTarifaCup,@pmtmVrImpCup,@pmtmCodTarCup,@pmtmTarifaIat,@pmtmVrAviTab,@pmtmCodTarIat,@pmtmTarifaBom,@pmtmVrSobBom,@pmtmCodTarBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDet] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq
,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom
--variables de productos
,DescripProd,TipoRef,IdSubgrupo,Seriales,Lotes,Combo,Tanques
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 WHERE  tmNumero=@pmtmNumero 
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDetC] @pmtmNumero VARCHAR(5)
 AS 
--traslado de productos combos
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto
,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom,tmgalsbruto,tmTemperatura,tmUmTemp,tmDensidad
--variables de productos
,DescripProd,TipoRef,IdSubgrupo,Seriales,Lotes,Combo,Tanques
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 WHERE  tmNumero=@pmtmNumero AND tmEsCombo<>0 AND Combo<>0 AND TipoRef<>'SERVICIO'
 AND  tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDev] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO' OR TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END,K.IdUnd
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrUnitario-(VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrPrecio-(VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN 'OPP' ELSE 'REM' END
,Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia  AND  EsProdBase<=1
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmTipDoc,tmDocumento,tmIdCia,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo
,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero 
 AND (tmItem>=ISNULL(@pmtmItem,0)  AND tmItem<=ISNULL(@pmtmItem,2147483647))
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_NtsDev] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,Salidas,Entradas,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,VrIvaEnt+VrIvaSal,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN TipOrd ELSE TipDoc END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN NumOrden ELSE Documento END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN IdCiaOrd ELSE IdCia END
,VrBase,CdMoneda,VrTasaCamb,'REM',Remision,IdCiaRem,Referencia2,FecOrden,0,0,0,'',0,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco
,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Nts] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba
,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup,tmTarifaIat,tmVrAviTab,tmCodTarIat,tmTarifaBom,tmVrSobBom,tmCodTarBom)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,Entradas,Salidas,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,VrIvaEnt+VrIvaSal,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN TipOrd ELSE TipDoc END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN NumOrden ELSE Documento END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN IdCiaOrd ELSE IdCia END
,VrBase,CdMoneda,VrTasaCamb,'REM',Remision,IdCiaRem,Referencia2,FecOrden,0,0,0,'',0,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom
,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia 
 AND EsProdBase=0 AND Salidas>0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcoLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,Nombre,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,NitCliente
,T.RazonSocial AS NomCliente,CdAgencia,IdCCosto,IdSubCos,D.IdLocal AS CodCiudad,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,BaseIvaObsq,VrIvaObsequio
,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,D.VrImpuBA,D.VrImpuCUP,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom,CdMotDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,D.TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,TipDev
 FROM Trn_DevFco AS D INNER JOIN Conceptos AS CN ON D.IdConcepto=CN.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 ClieContado AS C ON D.nClieCon=C.IdCliente
 LEFT JOIN  Terceros AS T ON D.NitCliente=T.IdTercero
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0) AND ISNULL(@pmDevolucionFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%')  AND nClieCon LIKE ISNULL(@pmnClieCon,'%')
 AND IdCajero LIKE ISNULL(@pmIdCajero,'%') AND NitCliente LIKE ISNULL(@pmNitCliente,'%') 
 AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%') 
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom,CodTarCom,NitCliente,CdAgencia,IdCCosto
,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,OrigenAdd,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc
,BaseIvaObsq,VrIvaObsequio,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom,CdMotDev
,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFco
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3)
,@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmCdMotDev VARCHAR(4)
,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFco (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,NumAutoriza,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq
,VrIvaObsequio,CdMotDev,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,VrImpuBA,VrImpuCUP,ImpAviTab,TarifaAvta,VrBomberil,TarifaBom,VrAutRetIat,VrAutRetBom)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos
,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmPedido,@pmIdCiaPed,@pmRemision
,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmNumAutoriza,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmCdMotDev
,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca,@pmVrImpuBA,@pmVrImpuCUP,@pmImpAviTab,@pmTarifaAvta,@pmVrBomberil,@pmTarifaBom,@pmVrAutRetIat,@pmVrAutRetBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2)
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmCdMotDev VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmVrAutRetIat MONEY,@pmVrAutRetBom MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFco SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion
,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic
,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,NumAutoriza=@pmNumAutoriza,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion
,IdEstado=@pmIdEstado,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,CdMotDev=@pmCdMotDev,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,VrAutRetIat=@pmVrAutRetIat,VrAutRetBom=@pmVrAutRetBom,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdProducto VARCHAR(16),@pmIdBodega VARCHAR(4),@pmCdTanque VARCHAR(4),@pmEntradas DECIMAL(14,4),@pmSalidas DECIMAL(14,4),@pmIdUnd VARCHAR(4),@pmVrUnitario MONEY,@pmVrPrecio MONEY,@pmVrCostProm MONEY,@pmTarifaIva DECIMAL(14,4),@pmVrIvaEnt MONEY,@pmVrIvaSal MONEY,@pmTarifaDct DECIMAL(14,4),@pmVrDctoEnt MONEY,@pmVrDctoSal MONEY,@pmVrCostoEnt MONEY
,@pmVrCostoSal MONEY,@pmTarifaRet DECIMAL(14,4),@pmVrReteEnt MONEY,@pmVrReteSal MONEY,@pmTarifaIca DECIMAL(14,4),@pmVrIcaEnt MONEY,@pmVrIcaSal MONEY,@pmVrBruto MONEY,@pmCdUbic VARCHAR(10),@pmNumLote VARCHAR(30),@pmFechLote SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmCdLocal VARCHAR(8),@pmCdSzona VARCHAR(4),@pmpVehiculo VARCHAR(10),@pmIdVend VARCHAR(16),@pmComision DECIMAL(14,4)
,@pmCdOperario VARCHAR(16),@pmComisnOper DECIMAL(14,4),@pmReferencia VARCHAR(50),@pmDescripcion VARCHAR(250),@pmComptmntos VARCHAR(50),@pmCdProdEquiv VARCHAR(16),@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFactura VARCHAR(15),@pmTipDocDev VARCHAR(3),@pmNumDocDev INT,@pmCdMngra VARCHAR(10),@pmNumInicial DECIMAL(14,4),@pmNumFinal DECIMAL(14,4),@pmSobretasa DECIMAL(14,4),@pmTasaNac DECIMAL(14,4),@pmTasaDep DECIMAL(14,4)
,@pmTasaMun DECIMAL(14,4),@pmSoldicom DECIMAL(14,4),@pmImpGlobal DECIMAL(14,4),@pmOtroImpto DECIMAL(14,4),@pmUnidades DECIMAL(14,4),@pmItemCombo INT,@pmServcios BIT,@pmNoVentas INT,@pmEsCombo BIT,@pmEsProdBase INT,@pmCodTarDct VARCHAR(4),@pmCodTarIva VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarCom VARCHAR(4),@pmCodTarCmc VARCHAR(4),@pmListaPrec CHAR(1),@pmVrBase MONEY,@pmCdMoneda VARCHAR(5),@pmVrTasaCamb MONEY,@pmVrDivisa1 MONEY,@pmVrDivisa2 MONEY
,@pmVrDivisa3 MONEY,@pmReferencia2 VARCHAR(50),@pmFecOrden SMALLDATETIME,@pmgalsbruto DECIMAL(14,4),@pmgalsneto DECIMAL(14,4), @pmTemperatura DECIMAL(14,4),@pmUmTemp VARCHAR(3),@pmDensidad DECIMAL(14,4),@pmTimeSys SMALLDATETIME,@pmIdUsuario VARCHAR(11),@pmRec_Costo DECIMAL(14,4),@pmMgenCont  DECIMAL(14,4),@pmVrImvCosto DECIMAL(16,4),@pmTarifaIco DECIMAL(14,4),@pmVrImpCon DECIMAL(16,4),@pmCantObseq DECIMAL(14,4),@pmVrIvaObseq MONEY,@pmBaseIvaCom DECIMAL(16,4),@pmImpCarbono DECIMAL(14,4),@pmIngBaseCom DECIMAL(16,4)
,@pmTarifaStc DECIMAL(14,4),@pmSobtasaCons DECIMAL(16,4),@pmCodTarIco VARCHAR(4),@pmBaseIvp MONEY,@pmTarifaIvp DECIMAL(14,4),@pmIvaIngProd MONEY,@pmTarifaIba DECIMAL(16,6),@pmVrImpuBa MONEY,@pmCodTarBa VARCHAR(4),@pmTarifaCup DECIMAL(16,6),@pmVrImpuCup MONEY,@pmCodTarCup VARCHAR(4),@pmTarifaIat DECIMAL(14,4),@pmVrAviTab MONEY,@pmCodTarIat VARCHAR(4),@pmTarifaBom DECIMAL(14,4),@pmVrSobBom MONEY,@pmCodTarBom VARCHAR(4)
 AS 
 INSERT INTO Trn_Kardex (TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev,NumDocDev,CdMngra,NumInicial
,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom)
 VALUES (@pmTipDoc,@pmDocumento,@pmIdCia,@pmItem,@pmFecha,@pmIdProducto,@pmIdBodega,@pmCdTanque,@pmEntradas,@pmSalidas,@pmIdUnd,@pmVrUnitario,@pmVrPrecio,@pmVrCostProm,@pmTarifaIva,@pmVrIvaEnt,@pmVrIvaSal,@pmTarifaDct,@pmVrDctoEnt,@pmVrDctoSal,@pmVrCostoEnt,@pmVrCostoSal,@pmTarifaRet,@pmVrReteEnt,@pmVrReteSal,@pmTarifaIca,@pmVrIcaEnt,@pmVrIcaSal,@pmVrBruto,@pmCdUbic,@pmNumLote,@pmFechLote,@pmIdConcepto,@pmIdTercero,@pmCdAgencia,@pmCdCCosto,@pmCdSubCos,@pmCdLocal,@pmCdSzona,@pmpVehiculo,@pmIdVend
,@pmComision,@pmCdOperario,@pmComisnOper,@pmReferencia,@pmDescripcion,@pmComptmntos,@pmCdProdEquiv,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmCotizacion,@pmIdCiaCot,@pmRemision,@pmIdCiaRem,@pmFactura,@pmTipDocDev,@pmNumDocDev,@pmCdMngra,@pmNumInicial,@pmNumFinal,@pmSobretasa,@pmTasaNac,@pmTasaDep,@pmTasaMun,@pmSoldicom,@pmImpGlobal,@pmOtroImpto,@pmUnidades,@pmItemCombo,@pmServcios,@pmNoVentas,@pmEsCombo,@pmEsProdBase,@pmCodTarDct,@pmCodTarIva,@pmCodTarIca,@pmCodTarRet,@pmCodTarCom,@pmCodTarCmc
,@pmListaPrec,@pmVrBase,@pmCdMoneda,@pmVrTasaCamb,@pmVrDivisa1,@pmVrDivisa2,@pmVrDivisa3,@pmReferencia2,@pmFecOrden,@pmgalsbruto,@pmgalsneto,@pmTemperatura,@pmUmTemp,@pmDensidad,@pmTimeSys,@pmIdUsuario,@pmRec_Costo,@pmMgenCont,@pmVrImvCosto,@pmTarifaIco,@pmVrImpCon,@pmCantObseq,@pmVrIvaObseq,@pmBaseIvaCom,@pmImpCarbono,@pmIngBaseCom,@pmTarifaStc,@pmSobtasaCons,@pmCodTarIco,@pmBaseIvp,@pmTarifaIvp,@pmIvaIngProd,@pmTarifaIba,@pmVrImpuBa,@pmCodTarBa,@pmTarifaCup,@pmVrImpuCup,@pmCodTarCup,@pmTarifaIat,@pmVrAviTab,@pmCodTarIat,@pmTarifaBom,@pmVrSobBom,@pmCodTarBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT
 AS 
 SELECT TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona
,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev
,NumDocDev,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct
,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura
,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd
,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom
 FROM Trn_Kardex
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 AND (Item>=ISNULL(@pmItem,0)  AND Item<=ISNULL(@pmItem,2147483647))
 ORDER BY Item
GO
--Ene 11/2024

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_TraRemFact]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_TraRemFact]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_TraRemFact_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_TraRemFact_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraFacRemesas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTraFacRemesas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEdsFormasLtp]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEdsFormasLtp]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexCc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexCc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexDoc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexDoc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexSub]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexSub]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexSubOpe]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexSubOpe]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexCc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexCc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDvf]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDvf]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSub]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSub]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSubOpe]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSubOpe]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexTotFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTotFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexTotSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTotSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_TraRemFact]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_TraRemFact]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_TraRemFactLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_TraRemFactLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraFacRemesasItem]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraFacRemesasItem]
GO


SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryKardexDoc] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
,@pmIdProducto VARCHAR(16)=Null
 AS 
 SELECT Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CodBodega,Bodega,CdTanque,Entradas+Salidas AS Cantidad,K.IdUnd AS IdUndad,Unidad,VrUnitario,(Entradas+Salidas)*VrUnitario AS CostoTotal
,VrPrecio,(Entradas+Salidas)*VrPrecio AS ValorTotal,K.Referencia AS Refncia,Descripcion,Unidades,TarifaDct,VrDctoEnt+VrDctoSal AS TotalDcto,TarifaIva,VrIvaEnt+VrIvaSal AS ValorIva
,TarifaRet,VrReteEnt+VrReteSal AS ValorRetFte,TarifaIca,VrIcaEnt+VrIcaSal AS ValorRetIca,K.TarifaIat,K.VrAviTab,K.TarifaBom,K.VrSobBom,ImpGlobal,CdMngra,NumInicial,NumFinal
,Servcios,TipoRef,Seriales,Lotes,Combo,Tanques,EsCombo,EsProdBase,ItemCombo,CdCCosto,CdSubCos,CdLocal,TipDocDev,NumDocDev
,IdVend,Comision,CdOperario,ComisnOper,CodTarDct,CodTarIva,CodTarRet,CodTarIca,CodTarCom,VrBruto,CdAgencia,pVehiculo,Comptmntos
,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,IvaIngProd,TipDoc,Documento,IdCia,Referencia2,TarifaIco,VrImpCon,CodTarBa,TarifaIba,VrImpuBa,CodTarCup,TarifaCup,VrImpuCup
--,VrCostProm,VrCostoEnt,VrCostoSal,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdSzona
--,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura
--,,OtroImpto,NoVentas,CodTarCmc,ListaPrec,VrDivisa1,VrDivisa2,VrDivisa3,,FecOrden,TimeSys,IdUsuario,Fecha
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS U ON K.IdUnd=U.IdUnd
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 AND K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 ORDER BY Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexFco] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmSalidas,tmVrPrecio,tmListaPrec,tmTarifaDct,tmVrDcto,tmTarifaIva,tmTarifaIco
,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva+tmVrImpCon AS ValorTotal,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorNeto
,tmVrIva,tmVrImpCon,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIat,tmVrAviTab,tmTarifaBom,tmVrSobBom
,tmUnidades,tmIdUnd,Unidad,tmIdBodega,Bodega,tmReferencia,tmDescripcion,tmVrBruto,tmVrUnitario,tmVrUnitario*tmSalidas AS CostoTotal
,tmIdVend,tmComision,tmCodTarDct,tmCodTarIva,tmCodTarRet,tmCodTarIca,tmCodTarIat,tmCodTarBom,tmCodTarCom,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmServcios,Tanques,tmCdTanque
,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia,tmCdOperario,tmComisnOper,tmCodTarCmc,tmpVehiculo,tmRec_Costo,tmCantObseq,tmIvaObseq
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDvf] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmEntradas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,((tmVrPrecio*tmEntradas)-tmVrDcto)+tmVrIva AS ValorTotal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIat,tmVrAviTab,tmTarifaBom,tmVrSobBom
,tmTarifaIco,tmVrImpCon,tmVrUnitario,tmVrUnitario*tmEntradas AS CostoTotal,tmVrBruto,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion
,tmIdVend,tmComision,tmCdCCosto,tmCdSubCos,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarIat,tmCodTarBom,tmCodTarRet,tmCodTarCom,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmServcios,Tanques,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmCdAgencia,tmCantObseq,tmIvaObseq,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexFcr] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmSalidas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,tmTarifaIco,tmVrImpCon
,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorTotal,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva+tmVrImpCon AS ValorNeto
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIat,tmVrAviTab,tmTarifaBom,tmVrSobBom
,tmVrUnitario,tmVrUnitario*tmSalidas AS CostoTotal,tmVrBruto,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion
,tmIdVend,tmComision,tmCdOperario,tmComisnOper,tmNumLote,tmFechLote,tmFecVceLote,tmCdCCosto,tmCdSubCos,tmComptmntos
,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarIat,tmCodTarBom,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmServcios,Tanques,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmCdAgencia,tmRec_Costo,tmMgenCont,tmIvaComb,tmImpCarb
,tmCantObseq,tmIvaObseq,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEdsFormasLtp] @pmPlanilla INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipoRango,F.IdRango,F.NumSerie,F.NumForma,F.Planilla,F.IdCia AS CdCia,Compania,F.Item,F.Fecha,F.VrTotal,F.IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,A.Agencia AS NomAgencia
,F.IdCuenta AS CdCuenta,NomCuenta,F.pVehiculo,F.nVehiculo,F.IdCajero,Usuario,F.IdVend AS CdVend,V.RazonSocial AS Vendedor,F.CdProducto,DescripProd,F.Cantidad,F.IdForma AS CdForma,FormaPago
,F.Referencia AS Referncia,F.NumRef2,F.CantPuntos,F.Observacion AS Observ,F.TipDcm,F.Documento,F.IdCiaDcm,F.FechaDcm,AgencDcm,F.Anulado,F.NumDev,F.FecDev,F.CdCCosto,F.CdSubCos,F.VrPrecio,F.VrBase,F.VrPrecioEsp
,ISNULL(D.Cant_Neto,0) AS Cant_Neto,ISNULL(D.Cant_Dev,0) AS Cant_Dev,(ISNULL(D.STOTDEV,0)-ISNULL(D.SDCTDEV,0)+ISNULL(D.SIVADEV,0)) AS TotalDev
FROM Trn_EdsFormas AS F INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN Agencias AS A ON F.IdAgencia=A.IdAgencia
 INNER JOIN Puc AS P ON F.IdCuenta=P.IdCuenta INNER JOIN adm_Usuarios AS U ON F.IdCajero=U.IdUsuario
 INNER JOIN Terceros AS V ON F.IdVend=V.IdTercero INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN Companias AS C ON F.IdCia=C.IdCia
 LEFT JOIN ProdMcias AS R ON F.CdProducto=R.IdProducto  
 LEFT JOIN (SELECT TipoRango,IdRango,NumSerie,NumForma,SUM(Cantidad-CantDev) AS Cant_Neto,SUM(CantDev) AS Cant_Dev,SUM((Cantidad-CantDev)*VrPrecio) AS SUBTOTAL
,SUM(CASE WHEN (CantDev>0 AND TarifaDct>0 AND VrDcto>0) THEN (((Cantidad-CantDev)*VrPrecio)*TarifaDct)/100 ELSE VrDcto END) AS STOTDCT
,SUM(CASE WHEN (CantDev>0 AND TarifaIva>0 AND VrIva>0) THEN ((((Cantidad-CantDev)*VrPrecio)-((((Cantidad-CantDev)*VrPrecio)*TarifaDct)/100))*TarifaIva)/100 ELSE VrIva END) AS STOTIVA
,SUM(CantDev*VrPrecio) AS STOTDEV,SUM(((CantDev*VrPrecio)*TarifaDct)/100) AS SDCTDEV
,SUM((((CantDev*VrPrecio)-(((CantDev*VrPrecio)*TarifaDct)/100))*TarifaIva)/100) AS SIVADEV
FROM Trn_EdsForItems GROUP BY TipoRango,IdRango,NumSerie,NumForma) AS D ON F.TipoRango=D.TipoRango AND F.IdRango=D.IdRango AND F.NumSerie=D.NumSerie AND F.NumForma=D.NumForma
WHERE F.Planilla=@pmPlanilla AND F.IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_TraRemFact_Sel] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_TraRemFact (tmNumero,tmItem,tmTipoReg,tmTipRem,tmRemesa,tmIdCiaRem,tmItemRem,tmDescripcion,tmCantidad,tmVrUnitario,tmVrCosto,tmUndTarifa,tmUndCosto,tmUnidades,tmPesoNeto,tmUndMed,tmVolumen,tmUndVol,tmCases,tmCajas,tmPalets
,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDscto,tmTarifaRet,tmVrRetFte,tmTarifaIca,tmVrReteIca,tmVrFaltante,tmRemision,tmDocCliente,tmReferencia1,tmReferencia2,tmReferencia3,tmCdMercancia,tmCdConc,tmCdCCosto,tmCdSubCos,tmNitTercero,tmCdAgencia
,tmpVehiculo,tmTipoVehic,tmNitRemite,tmRemitente,tmDirOrigen,tmIdOrigen,tmNitDestntario,tmDestinatario,tmDirDestino,tmIdDestino,tmCantFalt,tmUnidadFalt,tmCdTarRet,tmCdTarIca,tmCdTarDct,tmPedRem,tmCiaPed,tmEtdoFact,tmFecRemesa,tmIntCumplido
,tmVrDeclarado,tmTarifSeguro,tmVrSeguro,tmNitAsegurad,tmCostoCump,tmTipoOrd,tmNumOrden,tmIdCiaOrd,tmCantPago,tmVrAutoIca,tmRemTransb,tmCostoAdic,tmNitMucTbdo,tmTipoNov,tmItemOrd,tmTarifIat,tmVrAviTab,tmCdTarifIat,tmTarifBom,tmVrSobBom,tmCdTarifBom,tmVrAutoIat,tmVrAutoBom)
 SELECT @pmtmNumero,Item,TipoReg,TipRem,Remesa,IdCiaRem,ItemRem,Descripcion,Cantidad,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,UndMed,Volumen,UndVol,Cases,Cajas,Palets
,TarifaIva,VrImpuesto,TarifaDct,VrDescuento,TarifaRet,VrRetencion,TarifaIca,VrReteIca,VrFaltante,Remision,DocCliente,Referencia1,Referencia2,Referencia3,CdMercancia,CdConcepto,CdCCosto,CdSubCos,NitTercero,CdAgencia
,pVehiculo,TipoAfiVehic,'0','','',IdOrigen,'0','','',IdDestino,CantidadFalt,UnidadFalt,CodTarRet,CodTarIca,CodTarDct,NumPedRem,CiaPedRem,0,FecRemesa,0,VrDeclMcia,TarifaSeg,VrSeguroRem,NitAsegurad,0,TipDocRef,NumDocRef,IdCiaRef,CantPago,VrAutRetIca
,RemTransb,CostoAdicTbdo,NitMucTbdo,TipoNovFact,ItemDocRef,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom,VrAutoIat,VrAutoBom
 FROM Trn_TraFacRemesas
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTraFacRemesas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmItem INT,@pmTipoReg INT,@pmFechaFact SMALLDATETIME,@pmTipRem VARCHAR(3),@pmRemesa INT,@pmIdCiaRem CHAR(2),@pmItemRem INT,@pmFecRemesa SMALLDATETIME,@pmDescripcion VARCHAR(250),@pmCantidad DECIMAL(14,4),@pmVrUnitario MONEY,@pmVrCosto MONEY,@pmUndTarifa VARCHAR(10),@pmUndCosto VARCHAR(10),@pmUnidades DECIMAL(14,4),@pmPesoNeto DECIMAL(14,4),@pmUndMed VARCHAR(10),@pmVolumen DECIMAL(14,4),@pmUndVol VARCHAR(10)
,@pmCases INT,@pmCajas INT,@pmPalets INT,@pmTarifaIva DECIMAL(14,4),@pmVrImpuesto MONEY,@pmTarifaDct DECIMAL(14,4),@pmVrDescuento MONEY,@pmTarifaRet DECIMAL(14,4),@pmVrRetencion MONEY,@pmTarifaIca DECIMAL(14,4),@pmVrReteIca MONEY,@pmVrFaltante MONEY,@pmRemision DECIMAL(18,2),@pmDocCliente VARCHAR(30),@pmReferencia1 VARCHAR(50),@pmReferencia2 VARCHAR(50),@pmReferencia3 VARCHAR(50),@pmCdMercancia VARCHAR(16),@pmCdConcepto VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16)
,@pmNitTercero VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmpVehiculo VARCHAR(10),@pmTipoAfiVehic VARCHAR(10),@pmIdOrigen VARCHAR(8),@pmIdDestino VARCHAR(8),@pmAnulado INT,@pmTipDocRef VARCHAR(3),@pmNumDocRef INT,@pmIdCiaRef CHAR(2),@pmFecDocRef SMALLDATETIME,@pmCantidadFalt DECIMAL(14,4),@pmUnidadFalt VARCHAR(10),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarDct VARCHAR(4),@pmNumPedRem INT,@pmCiaPedRem CHAR(2),@pmVrDeclMcia MONEY,@pmTarifaSeg DECIMAL(14,4),@pmVrSeguroRem MONEY
,@pmNitAsegurad VARCHAR(16),@pmCantPago DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmRemTransb INT,@pmCostoAdicTbdo MONEY,@pmNitMucTbdo VARCHAR(16),@pmTipoNovFact INT,@pmItemDocRef INT,@pmTarifaIat DECIMAL(14,4),@pmVrAviTab MONEY,@pmCodTarIat VARCHAR(4),@pmTarifaBom DECIMAL(14,4),@pmVrSobBom MONEY,@pmCodTarBom VARCHAR(4),@pmVrAutoIat MONEY,@pmVrAutoBom MONEY
 AS 
 INSERT INTO Trn_TraFacRemesas (TipDoc,Factura,IdCia,Item,TipoReg,FechaFact,TipRem,Remesa,IdCiaRem,ItemRem,FecRemesa,Descripcion,Cantidad,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,UndMed,Volumen,UndVol,Cases,Cajas,Palets,TarifaIva,VrImpuesto,TarifaDct,VrDescuento,TarifaRet,VrRetencion,TarifaIca,VrReteIca,VrFaltante,Remision,DocCliente,Referencia1,Referencia2,Referencia3,CdMercancia,CdConcepto,CdCCosto,CdSubCos,NitTercero,CdAgencia,pVehiculo,TipoAfiVehic,IdOrigen,IdDestino
,Anulado,TipDocRef,NumDocRef,IdCiaRef,FecDocRef,CantidadFalt,UnidadFalt,CodTarRet,CodTarIca,CodTarDct,NumPedRem,CiaPedRem,VrDeclMcia,TarifaSeg,VrSeguroRem,NitAsegurad,CantPago,VrAutRetIca,RemTransb,CostoAdicTbdo,NitMucTbdo,TipoNovFact,ItemDocRef,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom,VrAutoIat,VrAutoBom)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmItem,@pmTipoReg,@pmFechaFact,@pmTipRem,@pmRemesa,@pmIdCiaRem,@pmItemRem,@pmFecRemesa,@pmDescripcion,@pmCantidad,@pmVrUnitario,@pmVrCosto,@pmUndTarifa,@pmUndCosto,@pmUnidades,@pmPesoNeto,@pmUndMed,@pmVolumen,@pmUndVol,@pmCases,@pmCajas,@pmPalets,@pmTarifaIva,@pmVrImpuesto,@pmTarifaDct,@pmVrDescuento,@pmTarifaRet,@pmVrRetencion,@pmTarifaIca,@pmVrReteIca,@pmVrFaltante,@pmRemision,@pmDocCliente,@pmReferencia1,@pmReferencia2,@pmReferencia3
,@pmCdMercancia,@pmCdConcepto,@pmCdCCosto,@pmCdSubCos,@pmNitTercero,@pmCdAgencia,@pmpVehiculo,@pmTipoAfiVehic,@pmIdOrigen,@pmIdDestino,@pmAnulado,@pmTipDocRef,@pmNumDocRef,@pmIdCiaRef,@pmFecDocRef,@pmCantidadFalt,@pmUnidadFalt,@pmCodTarRet,@pmCodTarIca,@pmCodTarDct,@pmNumPedRem,@pmCiaPedRem,@pmVrDeclMcia,@pmTarifaSeg,@pmVrSeguroRem,@pmNitAsegurad,@pmCantPago,@pmVrAutRetIca,@pmRemTransb,@pmCostoAdicTbdo,@pmNitMucTbdo,@pmTipoNovFact,@pmItemDocRef
,@pmTarifaIat,@pmVrAviTab,@pmCodTarIat,@pmTarifaBom,@pmVrSobBom,@pmCodTarBom,@pmVrAutoIat,@pmVrAutoBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryTraFacRemesasItem] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmItem INT
 AS 
 SELECT TipDoc,Factura,IdCia,Item,TipoReg,FechaFact,TipRem,Remesa,IdCiaRem,ItemRem,FecRemesa,Descripcion,Cantidad,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,UndMed,Volumen,UndVol,Cases,Cajas,Palets
,TarifaIva,VrImpuesto,TarifaDct,VrDescuento,TarifaRet,VrRetencion,TarifaIca,VrReteIca,VrFaltante,Remision,DocCliente,Referencia1,Referencia2,Referencia3,CdMercancia,CdConcepto,CdCCosto,CdSubCos,NitTercero
,CdAgencia,pVehiculo,TipoAfiVehic,IdOrigen,IdDestino,Anulado,TipoNovFact,TipDocRef,NumDocRef,IdCiaRef,ItemDocRef,FecDocRef,CantidadFalt,UnidadFalt,CodTarRet,CodTarIca,CodTarDct,NumPedRem,CiaPedRem,VrDeclMcia,TarifaSeg,VrSeguroRem
,NitAsegurad,CantPago,VrAutRetIca,RemTransb,CostoAdicTbdo,NitMucTbdo,TarifaIat,VrAviTab,CodTarIat,TarifaBom,VrSobBom,CodTarBom,VrAutoIat,VrAutoBom
 FROM Trn_TraFacRemesas
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia AND Item=@pmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTotSal] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas+ISNULL(tmCantObseq,0)))AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas+ISNULL(tmCantObseq,0))) AS SIMPUCUP
,SUM(tmVrAviTab) AS STOTIAT,SUM(tmVrSobBom) AS STOTBOM
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0 AND tmEsCombo<>0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSub] @pmtmNumero VARCHAR(5)
 AS 
 SELECT IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
,COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmEntradas*tmImpGlobal) AS SGLOENT,SUM(tmSalidas*tmImpGlobal) AS SGLOSAL
,SUM(tmSobretasa*tmEntradas) AS SSOBENT,SUM(tmSobretasa*tmSalidas) AS SSOBSAL
,SUM(tmTasaNac*tmEntradas) AS SNACENT,SUM(tmTasaNac*tmSalidas) AS SNACSAL
,SUM(tmTasaDep*tmEntradas) AS SDEPENT,SUM(tmTasaDep*tmSalidas) AS SDEPSAL
,SUM(tmTasaMun*tmEntradas) AS SMUNENT,SUM(tmTasaMun*tmSalidas) AS SMUNSAL
,SUM(tmSoldicom*tmEntradas) AS SSOLENT,SUM(tmSoldicom*tmSalidas) AS SSOLSAL
,SUM(tmOtroImpto*tmEntradas) AS SOTRENT,SUM(tmOtroImpto*tmSalidas) AS SOTRSAL
--Para los ajustes con cantidad en cero (0)
,SUM(tmVrUnitario) AS SCOSAJU,SUM(tmOtroImpto) AS SDVEAJU
,SUM(tmRec_Costo*tmEntradas) AS SRCOSENT,SUM(tmRec_Costo*tmSalidas) AS SRCOSSAL
,SUM(tmMgenCont*tmEntradas) AS SMGENENT,SUM(tmMgenCont*tmSalidas) AS SMGENSAL
,SUM(tmVrImvCosto) AS SIMVCOS,SUM(tmVrImpCon) AS SVICO
,SUM(CASE WHEN tmCantObseq>0 THEN tmIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(tmCantObseq*tmVrUnitario) AS SBASCOSOBSQ,SUM(tmCantObseq*tmVrPrecio) AS SBASEOBSQ
,SUM(tmIvaComb*tmEntradas) AS BASEIVAENT,SUM(tmIvaComb*tmSalidas) AS BASEIVASAL 
,SUM(tmImpCarb*tmEntradas) AS IMPCARBENT,SUM(tmImpCarb*tmSalidas) AS IMPCARBSAL 
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmEntradas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmSalidas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIvaComb ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN tmIngCombo ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIngCombo ELSE 0 END) AS SBASEING
,SUM(tmSobtasaCons) AS SOBTCON
,SUM(tmBaseIvp*tmEntradas) AS BASEIVPENT,SUM(tmBaseIvp*tmSalidas) AS BASEIVAING,SUM(tmIvaIngProd) AS SIVAINGP,MAX(tmTarifaIvp) AS TARIVAING
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas+tmCantObseq)) AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas+tmCantObseq)) AS SIMPUCUP
,SUM(tmVrAviTab) AS SIAT,SUM(tmVrSobBom) AS SBOM
FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero
 GROUP BY IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
 ORDER BY IdSubgrupo,tmIdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTotFac] @pmtmNumero VARCHAR(5)
 AS 
--totaliza el valor de ventas de la factura o salida, de los productos no combos
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ,SUM(tmVrImvCosto) AS SIVAMVC
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas+ISNULL(tmCantObseq,0)))AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas+ISNULL(tmCantObseq,0))) AS SIMPUCUP
,SUM(tmVrAviTab) AS STOTIAT,SUM(tmVrSobBom) AS STOTBOM
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0 AND tmEsCombo=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexCc] @pmtmNumero VARCHAR(5),@pmtmIdProducto VARCHAR(16)
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCodTarIca,tmCodTarRet,tmCodTarIat,tmCodTarBom
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero AND tmIdProducto LIKE ISNULL(@pmtmIdProducto,'%')
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSubOpe] @pmtmNumero VARCHAR(5)
 AS 
 SELECT IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,tmCdOperario
,COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmEntradas*tmImpGlobal) AS SGLOENT,SUM(tmSalidas*tmImpGlobal) AS SGLOSAL
,SUM(tmSobretasa*tmEntradas) AS SSOBENT,SUM(tmSobretasa*tmSalidas) AS SSOBSAL
,SUM(tmTasaNac*tmEntradas) AS SNACENT,SUM(tmTasaNac*tmSalidas) AS SNACSAL
,SUM(tmTasaDep*tmEntradas) AS SDEPENT,SUM(tmTasaDep*tmSalidas) AS SDEPSAL
,SUM(tmTasaMun*tmEntradas) AS SMUNENT,SUM(tmTasaMun*tmSalidas) AS SMUNSAL
,SUM(tmSoldicom*tmEntradas) AS SSOLENT,SUM(tmSoldicom*tmSalidas) AS SSOLSAL
,SUM(tmOtroImpto*tmEntradas) AS SOTRENT,SUM(tmOtroImpto*tmSalidas) AS SOTRSAL
--Para los ajustes con cantidad en cero (0)
,SUM(tmVrUnitario) AS SCOSAJU,SUM(tmOtroImpto) AS SDVEAJU
,SUM(tmRec_Costo*tmEntradas) AS SRCOSENT,SUM(tmRec_Costo*tmSalidas) AS SRCOSSAL
,SUM(tmMgenCont*tmEntradas) AS SMGENENT,SUM(tmMgenCont*tmSalidas) AS SMGENSAL
,SUM(tmVrImvCosto) AS SIMVCOS,SUM(tmVrImpCon) AS SVICO
,SUM(CASE WHEN tmCantObseq>0 THEN tmIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(tmCantObseq*tmVrUnitario) AS SBASCOSOBSQ,SUM(tmCantObseq*tmVrPrecio) AS SBASEOBSQ
,SUM(tmIvaComb*tmEntradas) AS BASEIVAENT,SUM(tmIvaComb*tmSalidas) AS BASEIVASAL 
,SUM(tmImpCarb*tmEntradas) AS IMPCARBENT,SUM(tmImpCarb*tmSalidas) AS IMPCARBSAL 
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmEntradas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmSalidas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIvaComb ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN tmIngCombo ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIngCombo ELSE 0 END) AS SBASEING
,SUM(tmSobtasaCons) AS SOBTCON,SUM(tmBaseIvp*tmEntradas) AS BASEIVPENT,SUM(tmBaseIvp*tmSalidas) AS BASEIVAING,SUM(tmIvaIngProd) AS SIVAINGP,MAX(tmTarifaIvp) AS TARIVAING
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas+tmCantObseq)) AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas+tmCantObseq)) AS SIMPUCUP
,SUM(tmVrAviTab) AS SIAT,SUM(tmVrSobBom) AS SBOM
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero
 GROUP BY IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,tmCdOperario
 ORDER BY IdSubgrupo,tmIdProducto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardexSub] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
 AS 
 SELECT IdSubgrupo,K.IdProducto AS tmIdProducto,DescripProd,TipoRef,Combo,EsProdBase AS tmEsProdBase
,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,COUNT(Item) AS SCANT,SUM(Entradas) AS SENT,SUM(Salidas) AS SSAL
,SUM(CASE TipDoc WHEN 'ENT' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas)) WHEN 'COM' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas))
 ELSE VrCostoEnt END) AS SCOSENT
,SUM(CASE TipDoc WHEN 'DVE' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas)) WHEN 'DEI' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas))
 ELSE VrCostoSal END) AS SCOSSAL
,SUM(VrPrecio*Entradas) AS SVALENT,SUM(VrPrecio*Salidas) AS SVALSAL
,SUM(VrBruto*Entradas) AS SBRUENT,SUM(VrBruto*Salidas) AS SBRUSAL
,SUM(Entradas*ImpGlobal) AS SGLOENT,SUM(Salidas*ImpGlobal) AS SGLOSAL
,SUM(Sobretasa*Entradas) AS SSOBENT,SUM(Sobretasa*Salidas) AS SSOBSAL
,SUM(TasaNac*Entradas) AS SNACENT,SUM(TasaNac*Salidas) AS SNACSAL
,SUM(TasaDep*Entradas) AS SDEPENT,SUM(TasaDep*Salidas) AS SDEPSAL
,SUM(TasaMun*Entradas) AS SMUNENT,SUM(TasaMun*Salidas) AS SMUNSAL
,SUM(Soldicom*Entradas) AS SSOLENT,SUM(Soldicom*Salidas) AS SSOLSAL
,SUM(CASE WHEN  Salidas>0 THEN VrIvaSal ELSE VrIvaEnt END) AS SIVA
,SUM(CASE WHEN  Salidas>0 THEN VrDctoSal ELSE VrDctoEnt END) AS SDCT
,SUM(CASE WHEN  Salidas>0 THEN VrReteSal ELSE VrReteEnt END) AS SRET
,SUM(CASE WHEN  Salidas>0 THEN VrIcaSal ELSE VrIcaEnt END) AS SICA
,SUM(OtroImpto*Entradas) AS SOTRENT,SUM(OtroImpto*Salidas) AS SOTRSAL
,SUM(Rec_Costo*Entradas) AS SRCOSENT,SUM(Rec_Costo*Salidas) AS SRCOSSAL
,SUM(MgenCont*Entradas) AS SMGENENT,SUM(MgenCont*Salidas) AS SMGENSAL,SUM(VrImpCon) AS SVICO
,SUM(CASE WHEN CantObseq>0 THEN VrIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(CantObseq*VrUnitario) AS SBASCOSOBSQ,SUM(CantObseq*VrPrecio) AS SBASEOBSQ
,SUM(BaseIvaCom*Entradas) AS BASEIVAENT,SUM(BaseIvaCom*Salidas) AS BASEIVASAL 
,SUM(ImpCarbono*Entradas) AS IMPCARBENT,SUM(ImpCarbono*Salidas) AS IMPCARBSAL 
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Entradas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Salidas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
--Para los ajustes con cantidad en cero (0)
,SUM(VrUnitario) AS SCOSAJU,SUM(OtroImpto) AS SDVEAJU,SUM(VrImvCosto) AS SIMVCOS
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN BaseIvaCom ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN IngBaseCom ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN IngBaseCom ELSE 0 END) AS SBASEING
,SUM(SobtasaCons) AS SOBTCON
,SUM(BaseIvp*Entradas) AS BASEIVPENT,SUM(BaseIvp*Salidas) AS BASEIVAING,SUM(IvaIngProd) AS SIVAINGP,MAX(TarifaIvp) AS TARIVAING
,SUM(VrImpuBa*(Entradas+Salidas+CantObseq)) AS SIMPUBA,SUM(VrImpuCup*(Entradas+Salidas+CantObseq)) AS SIMPUCUP
,SUM(VrAviTab) AS SIAT,SUM(VrSobBom) AS SBOM
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 GROUP BY  IdSubgrupo,K.IdProducto,DescripProd,TipoRef,Combo,EsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
 ORDER BY IdSubgrupo,K.IdProducto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardexSubOpe] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
 AS 
 SELECT IdSubgrupo,K.IdProducto AS tmIdProducto,DescripProd,TipoRef,Combo,EsProdBase AS tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,CdOperario AS tmCdOperario
,COUNT(Item) AS SCANT,SUM(Entradas) AS SENT,SUM(Salidas) AS SSAL
,SUM(CASE TipDoc WHEN 'ENT' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas)) WHEN 'COM' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas))
 ELSE VrCostoEnt END) AS SCOSENT
,SUM(CASE TipDoc WHEN 'DVE' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas)) WHEN 'DEI' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas))
 ELSE VrCostoSal END) AS SCOSSAL
,SUM(VrPrecio*Entradas) AS SVALENT,SUM(VrPrecio*Salidas) AS SVALSAL
,SUM(VrBruto*Entradas) AS SBRUENT,SUM(VrBruto*Salidas) AS SBRUSAL
,SUM(Entradas*ImpGlobal) AS SGLOENT,SUM(Salidas*ImpGlobal) AS SGLOSAL
,SUM(Sobretasa*Entradas) AS SSOBENT,SUM(Sobretasa*Salidas) AS SSOBSAL
,SUM(TasaNac*Entradas) AS SNACENT,SUM(TasaNac*Salidas) AS SNACSAL
,SUM(TasaDep*Entradas) AS SDEPENT,SUM(TasaDep*Salidas) AS SDEPSAL
,SUM(TasaMun*Entradas) AS SMUNENT,SUM(TasaMun*Salidas) AS SMUNSAL
,SUM(Soldicom*Entradas) AS SSOLENT,SUM(Soldicom*Salidas) AS SSOLSAL
,SUM(CASE WHEN  Salidas>0 THEN VrIvaSal ELSE VrIvaEnt END) AS SIVA
,SUM(CASE WHEN  Salidas>0 THEN VrDctoSal ELSE VrDctoEnt END) AS SDCT
,SUM(CASE WHEN  Salidas>0 THEN VrReteSal ELSE VrReteEnt END) AS SRET
,SUM(CASE WHEN  Salidas>0 THEN VrIcaSal ELSE VrIcaEnt END) AS SICA
,SUM(OtroImpto*Entradas) AS SOTRENT,SUM(OtroImpto*Salidas) AS SOTRSAL
,SUM(Rec_Costo*Entradas) AS SRCOSENT,SUM(Rec_Costo*Salidas) AS SRCOSSAL
,SUM(MgenCont*Entradas) AS SMGENENT,SUM(MgenCont*Salidas) AS SMGENSAL,SUM(VrImpCon) AS SVICO
,SUM(CASE WHEN CantObseq>0 THEN VrIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(CantObseq*VrUnitario) AS SBASCOSOBSQ,SUM(CantObseq*VrPrecio) AS SBASEOBSQ
,SUM(BaseIvaCom*Entradas) AS BASEIVAENT,SUM(BaseIvaCom*Salidas) AS BASEIVASAL 
,SUM(ImpCarbono*Entradas) AS IMPCARBENT,SUM(ImpCarbono*Salidas) AS IMPCARBSAL 
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Entradas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Salidas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
--Para los ajustes con cantidad en cero (0)
,SUM(VrUnitario) AS SCOSAJU,SUM(OtroImpto) AS SDVEAJU,SUM(VrImvCosto) AS SIMVCOS
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN BaseIvaCom ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN IngBaseCom ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN IngBaseCom ELSE 0 END) AS SBASEING
,SUM(SobtasaCons) AS SOBTCON
,SUM(BaseIvp*Entradas) AS BASEIVPENT,SUM(BaseIvp*Salidas) AS BASEIVAING,SUM(IvaIngProd) AS SIVAINGP,MAX(TarifaIvp) AS TARIVAING
,SUM(VrImpuBa*(Entradas+Salidas+CantObseq)) AS SIMPUBA,SUM(VrImpuCup*(Entradas+Salidas+CantObseq)) AS SIMPUCUP
,SUM(VrAviTab) AS SIAT,SUM(VrSobBom) AS SBOM
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 GROUP BY  IdSubgrupo,K.IdProducto,DescripProd,TipoRef,Combo,EsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,CdOperario
 ORDER BY IdSubgrupo,K.IdProducto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrytm_TraRemFact] @pmtmNumero VARCHAR(5),@pmtmItem INT
 AS 
 SELECT tmNumero,tmItem,tmTipoReg,tmTipRem,tmRemesa,tmIdCiaRem,tmItemRem,tmDescripcion,tmCantidad,tmVrUnitario,tmVrCosto,tmUndTarifa,tmUndCosto,tmUnidades,tmPesoNeto,tmUndMed,tmVolumen,tmUndVol,tmCases,tmCajas,tmPalets,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDscto
,tmTarifaRet,tmVrRetFte,tmTarifaIca,tmVrReteIca,tmVrFaltante,tmRemision,tmDocCliente,tmReferencia1,tmReferencia2,tmReferencia3,tmCdMercancia,tmCdConc,tmCdCCosto,tmCdSubCos,tmNitTercero,tmCdAgencia,tmpVehiculo,tmTipoVehic,tmNitRemite,tmRemitente,tmDirOrigen,tmIdOrigen
,tmNitDestntario,tmDestinatario,tmDirDestino,tmIdDestino,tmCantFalt,tmUnidadFalt,tmCdTarRet,tmCdTarIca,tmCdTarDct,tmPedRem,tmCiaPed,tmEtdoFact,tmFecRemesa,tmIntCumplido,tmVrDeclarado,tmTarifSeguro,tmVrSeguro,tmNitAsegurad,tmCostoCump,tmTipoOrd,tmNumOrden,tmIdCiaOrd
,tmCantPago,tmVrAutoIca,tmRemTransb,tmCostoAdic,tmNitMucTbdo,tmTipoNov,tmItemOrd,tmTarifIat,tmVrAviTab,tmCdTarifIat,tmTarifBom,tmVrSobBom,tmCdTarifBom,tmVrAutoIat,tmVrAutoBom
 FROM tm_TraRemFact
 WHERE tmNumero=@pmtmNumero AND tmItem=@pmtmItem
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrytm_TraRemFactLta] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmNumero,tmItem,tmTipoReg,tmTipRem,tmRemesa,tmIdCiaRem,tmItemRem,tmDescripcion,tmCantidad,tmVrUnitario,tmVrCosto,tmUndTarifa,tmUndCosto,tmUnidades,tmPesoNeto,tmUndMed,tmVolumen,tmUndVol,tmCases,tmCajas,tmPalets,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDscto
,tmTarifaRet,tmVrRetFte,tmTarifaIca,tmVrReteIca,tmTarifIat,tmVrAviTab,tmTarifBom,tmVrSobBom,tmVrFaltante,tmRemision,tmDocCliente,tmReferencia1,tmReferencia2,tmReferencia3,tmCdMercancia,tmCdConc,tmCdCCosto,tmCdSubCos,tmNitTercero,tmCdAgencia,tmpVehiculo,tmTipoVehic,tmNitRemite,tmRemitente,tmDirOrigen,tmIdOrigen
,tmNitDestntario,tmDestinatario,tmDirDestino,tmIdDestino,tmCantFalt,tmUnidadFalt,tmCantPago,tmCdTarRet,tmCdTarIca,tmCdTarifIat,tmCdTarifBom,tmCdTarDct,tmPedRem,tmCiaPed,tmEtdoFact,tmFecRemesa,tmIntCumplido,tmVrDeclarado,tmTarifSeguro,tmVrSeguro,tmVrAutoIca,tmVrAutoIat,tmVrAutoBom,tmNitAsegurad,tmCostoCump,tmTipoNov
,tmTipoOrd,tmNumOrden,tmIdCiaOrd,tmItemOrd,tmRemTransb,tmCostoAdic,tmNitMucTbdo
 FROM tm_TraRemFact
 WHERE tmNumero=@pmtmNumero
 ORDER BY tmItem
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_TraRemFact] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmTipoReg INT,@pmtmTipRem VARCHAR(3),@pmtmRemesa INT,@pmtmIdCiaRem CHAR(2),@pmtmItemRem INT,@pmtmDescripcion VARCHAR(250),@pmtmCantidad DECIMAL(14,4),@pmtmVrUnitario MONEY,@pmtmVrCosto MONEY,@pmtmUndTarifa VARCHAR(10),@pmtmUndCosto VARCHAR(10),@pmtmUnidades DECIMAL(14,4),@pmtmPesoNeto DECIMAL(14,4),@pmtmUndMed VARCHAR(10),@pmtmVolumen DECIMAL(14,4)
,@pmtmUndVol VARCHAR(10),@pmtmCases INT,@pmtmCajas INT,@pmtmPalets INT,@pmtmTarifaIva DECIMAL(14,4),@pmtmVrIva MONEY,@pmtmTarifaDct DECIMAL(14,4),@pmtmVrDscto MONEY,@pmtmTarifaRet DECIMAL(14,4),@pmtmVrRetFte MONEY,@pmtmTarifaIca DECIMAL(14,4),@pmtmVrReteIca MONEY,@pmtmVrFaltante MONEY,@pmtmRemision DECIMAL(18,2),@pmtmDocCliente VARCHAR(30),@pmtmReferencia1 VARCHAR(50),@pmtmReferencia2 VARCHAR(50),@pmtmReferencia3 VARCHAR(50)
,@pmtmCdMercancia VARCHAR(16),@pmtmCdConc VARCHAR(4),@pmtmCdCCosto VARCHAR(16),@pmtmCdSubCos VARCHAR(16),@pmtmNitTercero VARCHAR(16),@pmtmCdAgencia VARCHAR(16),@pmtmpVehiculo VARCHAR(10),@pmtmTipoVehic VARCHAR(10),@pmtmNitRemite VARCHAR(16),@pmtmRemitente VARCHAR(250),@pmtmDirOrigen VARCHAR(250),@pmtmIdOrigen VARCHAR(8),@pmtmNitDestntario VARCHAR(16),@pmtmDestinatario VARCHAR(250),@pmtmDirDestino VARCHAR(250)
,@pmtmIdDestino VARCHAR(8),@pmtmCantFalt DECIMAL(14,4),@pmtmUnidadFalt VARCHAR(10),@pmtmCdTarRet VARCHAR(4),@pmtmCdTarIca VARCHAR(4),@pmtmCdTarDct VARCHAR(4),@pmtmPedRem INT,@pmtmCiaPed CHAR(2),@pmtmEtdoFact INT,@pmtmFecRemesa SMALLDATETIME,@pmtmIntCumplido INT,@pmtmVrDeclarado MONEY,@pmtmTarifSeguro DECIMAL(14,4),@pmtmVrSeguro MONEY,@pmtmNitAsegurad VARCHAR(16),@pmtmCostoCump MONEY,@pmtmTipoOrd VARCHAR(3),@pmtmNumOrden INT,@pmtmIdCiaOrd CHAR(2)
,@pmtmCantPago DECIMAL(14,4),@pmtmVrAutoIca MONEY,@pmtmRemTransb INT,@pmtmCostoAdic MONEY,@pmtmNitMucTbdo VARCHAR(16),@pmtmTipoNov INT,@pmtmItemOrd INT,@pmtmTarifIat DECIMAL(14,4),@pmtmVrAviTab MONEY,@pmtmCdTarifIat VARCHAR(4),@pmtmTarifBom DECIMAL(14,4),@pmtmVrSobBom MONEY,@pmtmCdTarifBom VARCHAR(4),@pmtmVrAutoIat MONEY,@pmtmVrAutoBom MONEY
 AS 
 INSERT INTO tm_TraRemFact (tmNumero,tmItem,tmTipoReg,tmTipRem,tmRemesa,tmIdCiaRem,tmItemRem,tmDescripcion,tmCantidad,tmVrUnitario,tmVrCosto,tmUndTarifa,tmUndCosto,tmUnidades,tmPesoNeto,tmUndMed,tmVolumen,tmUndVol,tmCases,tmCajas,tmPalets,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDscto,tmTarifaRet,tmVrRetFte,tmTarifaIca,tmVrReteIca,tmVrFaltante,tmRemision,tmDocCliente,tmReferencia1,tmReferencia2,tmReferencia3,tmCdMercancia,tmCdConc,tmCdCCosto,tmCdSubCos,tmNitTercero,tmCdAgencia
,tmpVehiculo,tmTipoVehic,tmNitRemite,tmRemitente,tmDirOrigen,tmIdOrigen,tmNitDestntario,tmDestinatario,tmDirDestino,tmIdDestino,tmCantFalt,tmUnidadFalt,tmCdTarRet,tmCdTarIca,tmCdTarDct,tmPedRem,tmCiaPed,tmEtdoFact,tmFecRemesa,tmIntCumplido,tmVrDeclarado,tmTarifSeguro,tmVrSeguro,tmNitAsegurad,tmCostoCump,tmTipoOrd,tmNumOrden,tmIdCiaOrd,tmCantPago,tmVrAutoIca,tmRemTransb,tmCostoAdic,tmNitMucTbdo,tmTipoNov,tmItemOrd,tmTarifIat,tmVrAviTab,tmCdTarifIat,tmTarifBom,tmVrSobBom,tmCdTarifBom,tmVrAutoIat,tmVrAutoBom)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmTipoReg,@pmtmTipRem,@pmtmRemesa,@pmtmIdCiaRem,@pmtmItemRem,@pmtmDescripcion,@pmtmCantidad,@pmtmVrUnitario,@pmtmVrCosto,@pmtmUndTarifa,@pmtmUndCosto,@pmtmUnidades,@pmtmPesoNeto,@pmtmUndMed,@pmtmVolumen,@pmtmUndVol,@pmtmCases,@pmtmCajas,@pmtmPalets,@pmtmTarifaIva,@pmtmVrIva,@pmtmTarifaDct,@pmtmVrDscto,@pmtmTarifaRet,@pmtmVrRetFte,@pmtmTarifaIca,@pmtmVrReteIca,@pmtmVrFaltante,@pmtmRemision
,@pmtmDocCliente,@pmtmReferencia1,@pmtmReferencia2,@pmtmReferencia3,@pmtmCdMercancia,@pmtmCdConc,@pmtmCdCCosto,@pmtmCdSubCos,@pmtmNitTercero,@pmtmCdAgencia,@pmtmpVehiculo,@pmtmTipoVehic,@pmtmNitRemite,@pmtmRemitente,@pmtmDirOrigen,@pmtmIdOrigen,@pmtmNitDestntario,@pmtmDestinatario,@pmtmDirDestino,@pmtmIdDestino,@pmtmCantFalt,@pmtmUnidadFalt,@pmtmCdTarRet,@pmtmCdTarIca,@pmtmCdTarDct,@pmtmPedRem,@pmtmCiaPed,@pmtmEtdoFact,@pmtmFecRemesa,@pmtmIntCumplido
,@pmtmVrDeclarado,@pmtmTarifSeguro,@pmtmVrSeguro,@pmtmNitAsegurad,@pmtmCostoCump,@pmtmTipoOrd,@pmtmNumOrden,@pmtmIdCiaOrd,@pmtmCantPago,@pmtmVrAutoIca,@pmtmRemTransb,@pmtmCostoAdic,@pmtmNitMucTbdo,@pmtmTipoNov,@pmtmItemOrd,@pmtmTarifIat,@pmtmVrAviTab,@pmtmCdTarifIat,@pmtmTarifBom,@pmtmVrSobBom,@pmtmCdTarifBom,@pmtmVrAutoIat,@pmtmVrAutoBom)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryKardexCc] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
,@pmIdProducto VARCHAR(16)
 AS 
 SELECT IdProducto AS tmIdProducto,CdCCosto AS tmCdCCosto,CdSubCos AS tmCdSubCos
,CdLocal AS tmCdLocal,CodTarIca AS tmCodTarIca,CodTarRet AS tmCodTarRet,CodTarIat AS tmCodTarIat,CodTarBom AS tmCodTarBom
 FROM Trn_Kardex
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND IdProducto LIKE ISNULL(@pmIdProducto,'%')
 ORDER BY Item
GO