if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevEnt]
GO
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].[paInsDevRec]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevRec]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsEntradas]
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].[paInsNotas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsNotas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsRecibos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsSectoresEco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsSectoresEco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraOrdenManif]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTraOrdenManif]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEnt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEnt_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEnt_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEntLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEntLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEntRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEntRel]
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].[paQryDevRec]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevRec]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevRec_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevRec_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevRecLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevRecLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevRecRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevRecRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasRel]
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].[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].[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].[paQryNotas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNotas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNotas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNotas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNotasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNotasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNotasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNotasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompra_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompra_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompraLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompraLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompraRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompraRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryRecibos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryRecibos_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryRecibos_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryRecibosLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryRecibosLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryRecibosRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryRecibosRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySectoresEco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySectoresEco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenManif]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenManif]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenPagoFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenPagoLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenPagoNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenPagoRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoRelDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenPagoRelDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevEnt]
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].[paUpDevRec]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevRec]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpEntradas]
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
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpNotas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpNotas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpRecibos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpSectoresEco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpSectoresEco]
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 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,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
,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Anulado,NumDev,FecDev,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,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.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
 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,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,Factura
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,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv
,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,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,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,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
--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,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
--campos de memo
,DM.Comentarios AS Comentario,Nota1,Nota2,Nota3
 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
 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 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)
,@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)
 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)
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,TarifaRtc,CodTarRtc,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].[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),@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
,PesoTotal=@pmPesoTotal,UnidTotal=@pmUnidTotal,VolTotal=@pmVolTotal,CantFalt=@pmCantFalt,VrCostoRem=@pmVrCostoRem,VrCostoAfi=@pmVrCostoAfi,CodAutoRet=@pmCodAutoRet,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,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].[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 Factura,IdCia,Fecha,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,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,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,Anulado,NumDev,FecDev,F.Observacion AS Observ
,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,Usuario,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 
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,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,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,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,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,KmtVehic,VrImpCons,VrReteCREE,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,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,Subzona,SZ.IdZona AS CdZona,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
 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
 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.VrNeto AS TotalNeto,0,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntDev,0
,D.BaseImp AS BaseIVA,D.BaseRet AS BaseRetFte,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,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.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,Subzona,SZ.IdZona AS CdZona,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
 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
 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 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,Fecha,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.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
,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,AutzaMora,AutzaCupo,VrReteCREE,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
--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
,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 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
 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 TipDoc,F.Factura AS NumFactura,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,VrNeto,VrAplicado,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet ,TarifaIca,TarifaRiv,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,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
,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,AutzaMora,AutzaCupo,VrReteCREE,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 
 WHERE  Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND 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,Factura
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,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,F.Cantidad AS CantTotal,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,BaseImp,BaseRet,BaseIca,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,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,TipPed,Pedido,IdCiaPed,F.TipRem AS TipRemision,F.Remision AS NumRemision,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CiaCotiza,FecPedido
,AutzaMora,AutzaCupo,Modalidad,KmtVehic,TipCom,TipoCom,Comprobante,IdCiaCom,F.Anulado AS FacAnulado,NumDev,FecDev,F.Observacion AS Observ,VrReteCREE,TarifaRtc,CodTarRtc,F.IdEstado AS CdEstado,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,Leyenda
--detales
,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
,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 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 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
 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
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 ORDER BY F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenPagoLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdVehiculo VARCHAR(10)=Null,@pmIdPoseedor VARCHAR(16)=Null,@pmIdConductor VARCHAR(16)=Null
 AS 
 SELECT O.OrdPago AS NumOrden,O.IdCia AS CdCia,Compania,Fecha,TipMuc,Manifiesto,IdCiaMuc,M.IdVehiculo AS PlacaVeh,NumVeh,M.IdPropietario AS NitPropietario,T.RazonSocial AS Propietario,M.IdPoseedor AS NitPoseedor,NP.RazonSocial AS Poseedor
,M.IdConductor AS CedConductor,NC.RazonSocial AS Conductor,LiqRemesas,TipoLiq,VrTotalFletes,VrDescuento,VrRetencion,VrReteIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos
,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,VrNeto,TarifaTabla,TarifaFlete,UnidTarifa,PesoTotal,Unidades,Volumen,PesoOrigen,UnidOrigen,VolOrigen
,PesoDestino,UnidDestino,VolDestino,BaseRet,BaseIca,BaseSeg,BaseImp,TarifaRet,TarifaIca,TarifaSeg,TarifaImp,CxPagar,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,FechaVence
,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,CdForma
,O.IdConcepto AS CdConcepto,Concepto,Modalidad,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario
 FROM Trn_TraOrdenPago AS O INNER JOIN Trn_TraOrdenManif AS M ON O.TipDoc=M.TipDoc AND O.OrdPago=M.OrdPago AND O.IdCia=M.IdCia
 INNER JOIN Companias AS CI ON O.IdCia=CI.IdCia INNER JOIN Conceptos AS C ON O.IdConcepto=C.IdConcepto
 INNER JOIN Vehiculos AS V ON M.IdVehiculo=V.IdVehiculo   INNER JOIN Terceros AS T ON M.IdPropietario=T.IdTercero
 INNER JOIN Terceros AS NC ON M.IdConductor=NC.IdTercero  INNER JOIN Terceros AS NP ON M.IdPoseedor=NP.IdTercero 
 INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario
 LEFT JOIN Plazos AS PZ ON O.IdPlazo=PZ.IdPlazo
 WHERE O.TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND O.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND M.IdVehiculo  LIKE ISNULL(@pmIdVehiculo ,'%') AND M.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
 AND  M.IdConductor LIKE ISNULL(@pmIdConductor,'%')
 ORDER BY O.IdCia,O.OrdPago
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenPagoRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdVehiculo VARCHAR(10)=Null,@pmIdConductor VARCHAR(16)=Null,@pmIdPoseedor VARCHAR(16)=Null
 AS 
 SELECT OP.TipDoc AS TipoOdp,OP.OrdPago AS NumOdp,OP.IdCia AS CdCia,Compania,OP.Fecha AS FechaOdp,OP.IdConcepto AS CdConcepto,Concepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,OP.IdPlazo AS CdPlazo,Plazo,DiasPago,FechaVence
,OP.TipCom AS TipComp,TipoCom,OP.Comprobante AS NumComp,OP.IdCiaCom AS CdCiaComp,OP.Anulado AS Anuldo,NumDev,OP.FecDev AS FechaDev,OP.Observacion AS Observ,OP.IdEstado AS CdEstado,OP.TimeSys AS FechaCrea,OP.FecUpdate AS FechaAct,OP.IdCiaCrea AS CdCiaCrea,OP.IdUsuario AS CdUsuario,Usuario
,O.TipMuc AS TipManif,O.Manifiesto AS NumManif,O.IdCiaMuc AS CdCiaManif,O.IdVehiculo AS PlacaVeh,O.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,O.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,O.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor
,VrTotalFletes,O.VrDescuento AS Vr_Dcto,O.VrRetencion AS Vr_RetFte,O.VrReteIca AS Vr_RetIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto AS Vr_Neto
,TarifaTabla,O.TarifaFlete AS Tarifa_Flete,UnidTarifa,O.PesoTotal AS Peso_Total,Unidades,O.Volumen AS VolmTotal,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp
,TipoLiq,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,CdForma,EdoLiqCausac
,M.Fecha AS FecManif,FecDespacho,FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,R.Ruta AS DescRuta,nRemolque,TipoAfiVehic
,IdLocFletes,CF.Localidad AS LugarFletes,M.Observacion AS MucObserv
--Datos del vehiculo
,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail
,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,Modelo,Config
,PesoVacio,PesoMax,NumMotor,SerieChasis,NumSerie,CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,VehPropio,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora
,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion
 FROM Trn_TraOrdenPago AS OP INNER JOIN Trn_TraOrdenManif AS O ON OP.TipDoc=O.TipDoc AND OP.OrdPago=O.OrdPago AND OP.IdCia=O.IdCia
 INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia
 INNER JOIN Companias AS CN ON OP.IdCia=CN.IdCia  INNER JOIN adm_Usuarios AS U ON OP.IdUsuario=U.IdUsuario
 INNER JOIN Conceptos AS C ON OP.IdConcepto=C.IdConcepto INNER JOIN Plazos AS PZ ON OP.IdPlazo=PZ.IdPlazo
 INNER JOIN Terceros AS  CDT ON O.IdConductor=CDT.IdTercero INNER JOIN Terceros AS T ON O.IdPoseedor=T.IdTercero
 INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal
 INNER JOIN Localidades AS CO ON  M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta    INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Vehiculos AS V ON O.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea 
 INNER JOIN TiposCol AS CL ON V.IdColor=CL.IdColor  INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria 
 INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd
 LEFT JOIN Terceros AS NE ON  V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero
 LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom 
 WHERE OP.TipDoc=@pmTipDoc AND OP.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND OP.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND OP.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND O.IdVehiculo LIKE ISNULL(@pmIdVehiculo,'%') AND O.IdConductor LIKE ISNULL(@pmIdConductor,'%')
 AND O.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
 ORDER BY OP.IdCia,OP.OrdPago
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenPagoRelDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdVehiculo VARCHAR(10)=Null,@pmIdConductor VARCHAR(16)=Null,@pmIdPoseedor VARCHAR(16)=Null
 AS 
 SELECT OP.TipDoc AS TipoOdp,OP.OrdPago AS NumOdp,OP.IdCia AS CdCia,Compania,OP.Fecha AS FechaOdp,OP.IdConcepto AS CdConcepto,Concepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,OP.IdPlazo AS CdPlazo,Plazo,DiasPago,FechaVence
,OP.TipCom AS TipComp,TipoCom,OP.Comprobante AS NumComp,OP.IdCiaCom AS CdCiaComp,OP.Anulado AS Anuldo,NumDev,OP.FecDev AS FechaDev,OP.Observacion AS Observ,OP.IdEstado AS CdEstado,OP.TimeSys AS FechaCrea,OP.FecUpdate AS FechaAct,OP.IdCiaCrea AS CdCiaCrea,OP.IdUsuario AS CdUsuario,Usuario
,O.TipMuc AS TipManif,O.Manifiesto AS NumManif,O.IdCiaMuc AS CdCiaManif,O.IdVehiculo AS PlacaVeh,O.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,O.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,O.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor
,VrTotalFletes,O.VrDescuento AS Vr_Dcto,O.VrRetencion AS Vr_RetFte,O.VrReteIca AS Vr_RetIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto AS Vr_Neto
,TarifaTabla,O.TarifaFlete AS Tarifa_Flete,UnidTarifa,O.PesoTotal AS Peso_Total,Unidades,O.Volumen AS VolmTotal,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp
,TipoLiq,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,EdoLiqCausac
,M.Fecha AS FecManif,FecDespacho,FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,R.Ruta AS DescRuta,nRemolque,TipoAfiVehic
,IdLocFletes,CF.Localidad AS LugarFletes,M.Observacion AS MucObserv
--detalles
,TipRem,ORM.Remesa AS NumRemesa,ORM.IdCiaRem AS CdCiaRem,ItemRem,ORM.Cantidad AS Cant,PesoNeto,ORM.UndMed AS CdUMed,UMP.Unidad AS UmPeso,ORM.Volumen AS Volmen,UndVol,Cases,Cajas,Palets,TarifPago,TarifTabla,UndTarifa,Detalle
--Datos del vehiculo
,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail
,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,Modelo,Config
,PesoVacio,PesoMax,NumMotor,SerieChasis,NumSerie,CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,VehPropio,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora
,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion
 FROM Trn_TraOrdenPago AS OP INNER JOIN Trn_TraOrdenManif AS O ON OP.TipDoc=O.TipDoc AND OP.OrdPago=O.OrdPago AND OP.IdCia=O.IdCia
 INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia
 INNER JOIN Companias AS CN ON OP.IdCia=CN.IdCia  INNER JOIN adm_Usuarios AS U ON OP.IdUsuario=U.IdUsuario
 INNER JOIN Conceptos AS C ON OP.IdConcepto=C.IdConcepto INNER JOIN Plazos AS PZ ON OP.IdPlazo=PZ.IdPlazo
 INNER JOIN Terceros AS  CDT ON O.IdConductor=CDT.IdTercero INNER JOIN Terceros AS T ON O.IdPoseedor=T.IdTercero
 INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal
 INNER JOIN Localidades AS CO ON  M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta    INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Vehiculos AS V ON O.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea 
 INNER JOIN TiposCol AS CL ON V.IdColor=CL.IdColor  INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria 
 INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd
 LEFT JOIN Terceros AS NE ON  V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero
 LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom 
 LEFT JOIN Trn_TraOrdenRemesas AS ORM ON   O.TipDoc=ORM.TipDoc AND   O.OrdPago=ORM.OrdPago AND  O.IdCia=ORM.IdCia 
 AND  O.TipMuc=ORM.TipMuc AND  O.Manifiesto=ORM.Manifiesto AND  O.IdCiaMuc=ORM.IdCiaMuc
 LEFT JOIN Sys_Um AS UMP ON ORM.UndMed=UMP.UndMed
 WHERE OP.TipDoc=@pmTipDoc AND OP.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND OP.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND OP.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND O.IdVehiculo LIKE ISNULL(@pmIdVehiculo,'%') AND O.IdConductor LIKE ISNULL(@pmIdConductor,'%')
 AND O.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
 ORDER BY OP.IdCia,OP.OrdPago
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenPagoFmt] @pmTipDoc VARCHAR(3),@pmOrdPagoIni INT,@pmOrdPagoFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT OP.TipDoc AS TipoOdp,TipoDoc,OP.OrdPago AS NumOdp,OP.IdCia AS CdCia,Compania,OP.Fecha AS FechaOdp,OP.IdConcepto AS CdConcepto,Concepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,OP.IdPlazo AS CdPlazo,Plazo,DiasPago,FechaVence
,OP.TipCom AS TipComp,TipoCom,OP.Comprobante AS NumComp,OP.IdCiaCom AS CdCiaComp,OP.Anulado AS Anuldo,NumDev,OP.FecDev AS FechaDev,OP.Observacion AS Observ,OP.IdEstado AS CdEstado,Estado,OP.TimeSys AS FechaCrea,OP.FecUpdate AS FechaAct,OP.IdCiaCrea AS CdCiaCrea,OP.IdUsuario AS CdUsuario,Usuario,Leyenda
,O.TipMuc AS TipManif,O.Manifiesto AS NumManif,O.IdCiaMuc AS CdCiaManif,O.IdVehiculo AS PlacaVeh,O.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,O.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,O.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor
,VrTotalFletes,O.VrDescuento AS Vr_Dcto,O.VrRetencion AS Vr_RetFte,O.VrReteIca AS Vr_RetIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto AS Vr_Neto
,TarifaTabla,O.TarifaFlete AS Tarifa_Flete,UnidTarifa,O.PesoTotal AS Peso_Total,Unidades,O.Volumen AS VolmTotal,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp
,TipoLiq,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,CdForma
,M.Fecha AS FecManif,FecDespacho,FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,R.Ruta AS DescRuta,nRemolque,TipoAfiVehic
,IdLocFletes,CF.Localidad AS LugarFletes,M.Observacion AS MucObserv
,TipRem,ORM.Remesa AS NumRemesa,ORM.IdCiaRem AS CdCiaRem,ItemRem,ORM.Cantidad AS Cant,PesoNeto,ORM.UndMed AS CdUMed,UMP.Unidad AS UmPeso,ORM.Volumen AS Volmen,UndVol,Cases,Cajas,Palets,TarifPago,TarifTabla,UndTarifa,Detalle
--Datos del poseedor
,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail
--Datos del vehiculo
,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,Modelo,Config
,PesoVacio,PesoMax,NumMotor,SerieChasis,NumSerie,CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,VehPropio,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora
,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion
,NumLiquida
 FROM Trn_TraOrdenPago AS OP INNER JOIN Trn_TraOrdenManif AS O ON OP.TipDoc=O.TipDoc AND OP.OrdPago=O.OrdPago AND OP.IdCia=O.IdCia
 INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia
 INNER JOIN Companias AS CN ON OP.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON OP.TipDoc=TD.IdDoc
 INNER JOIN EstadoDoc AS ED ON OP.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON OP.IdUsuario=U.IdUsuario
 INNER JOIN Conceptos AS C ON OP.IdConcepto=C.IdConcepto INNER JOIN Plazos AS PZ ON OP.IdPlazo=PZ.IdPlazo
 INNER JOIN Terceros AS  CDT ON O.IdConductor=CDT.IdTercero INNER JOIN Terceros AS T ON O.IdPoseedor=T.IdTercero
 INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal
 INNER JOIN Localidades AS CO ON  M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta    INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Vehiculos AS V ON O.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea 
 INNER JOIN TiposCol AS CL ON V.IdColor=CL.IdColor  INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria 
 INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd
 LEFT JOIN Terceros AS NE ON  V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero
 LEFT JOIN Trn_TraOrdenRemesas AS ORM ON O.TipDoc=ORM.TipDoc AND   O.OrdPago=ORM.OrdPago AND  O.IdCia=ORM.IdCia 
 AND  O.TipMuc=ORM.TipMuc AND  O.Manifiesto=ORM.Manifiesto AND  O.IdCiaMuc=ORM.IdCiaMuc
 LEFT JOIN Sys_Um AS UMP ON ORM.UndMed=UMP.UndMed  LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom 
 LEFT JOIN (SELECT TipOdp,OrdPago,IdCiaOdp,MAX(Liquidacion) AS NumLiquida,SUM(VrAbonado) AS TotalAbonos FROM Trn_TraLiquidaOdp GROUP BY TipOdp,OrdPago,IdCiaOdp)
 AS LQ ON OP.TipDoc=LQ.TipOdp AND OP.OrdPago=LQ.OrdPago AND OP.IdCia=LQ.IdCiaOdp
 WHERE OP.TipDoc=@pmTipDoc AND OP.OrdPago BETWEEN @pmOrdPagoIni AND @pmOrdPagoFin AND OP.IdCia=@pmIdCia
 ORDER BY OP.OrdPago
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenPagoNet] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdVehiculo VARCHAR(10)=Null,@pmIdPoseedor VARCHAR(16)=Null
 AS 
SELECT OP.TipDoc AS CdTipoDoc,TipoDoc,OP.OrdPago AS NumOrden,OP.IdCia AS CdCia,Compania,OP.Fecha AS FecOrden,OP.IdConcepto AS CdConcepto,Concepto,O.TipMuc AS TipManif,O.Manifiesto AS NumManif,O.IdCiaMuc AS CdCiaManif
,O.IdVehiculo AS PlacaVeh,NumVeh,O.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,O.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor,O.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor
,VrTotalFletes,O.VrDescuento AS Vr_Dcto,O.VrRetencion AS Vr_RetFte,O.VrReteIca AS Vr_RetIca,VrReteCREE,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto AS Vr_Neto
,TarifaTabla,O.TarifaFlete AS Tarifa_Flete,UnidTarifa,O.PesoTotal AS Peso_Total,Unidades,O.Volumen AS VolmTotal,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp,TarifaRtc
,CxPagar,MulPlazos,OP.IdPlazo AS CdPlazo,Plazo,DiasPago,FechaVence,OP.TipCom AS TipComp,TipoCom,OP.Comprobante AS NumComp,OP.IdCiaCom AS CdCiaCom,OP.Anulado AS Anuldo,NumDev,OP.FecDev AS FechaDev,OP.Observacion AS Observ,OP.IdCiaCrea AS CdCiaCrea,OP.IdUsuario AS CdUsuario,Usuario
,TipoLiq,TipEgr,Egreso,IdCiaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrSeguroRc,VrRecCaja 
,M.Fecha AS FecManif,FecDespacho,FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,R.Ruta AS DescRuta,nRemolque,TipoAfiVehic,IdLocFletes,CF.Localidad AS LugarFletes,M.Observacion AS MucObserv
,ISNULL(EGR.Vrabono,0) AS VrEgreso,ISNULL(FechaEgr,EGR.EGRFEC)
--Datos del vehiculo
,T.TipoId AS TercTipId,T.Dv AS TercDv,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Direccion AS DirPoseedor,T.Telefono AS TelPoseedor,T.TelMovil AS TelMovilPosee,T.e_mail AS emailPoseedor
,TIC.CdLocdad AS IdIcaOdp,LIC.Localidad AS CiudadICaOdp,CDTR.IdLugar AS IdLugarLic,LLC.Localidad AS LugarLicencia
,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,Modelo,Config,TipoAfil,V.Descripcion AS VehDescripcion
 FROM Trn_TraOrdenPago AS OP INNER JOIN Trn_TraOrdenManif AS O ON OP.TipDoc=O.TipDoc AND OP.OrdPago=O.OrdPago AND OP.IdCia=O.IdCia
 INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia
 INNER JOIN Companias AS CN ON OP.IdCia=CN.IdCia  INNER JOIN adm_Usuarios AS U ON OP.IdUsuario=U.IdUsuario
 INNER JOIN Conceptos AS C ON OP.IdConcepto=C.IdConcepto INNER JOIN Sys_TiposDoc AS TD ON OP.TipDoc=TD.IdDoc
 INNER JOIN Plazos AS PZ ON OP.IdPlazo=PZ.IdPlazo
 INNER JOIN Terceros AS  CDT ON O.IdConductor=CDT.IdTercero INNER JOIN Terceros AS T ON O.IdPoseedor=T.IdTercero
 INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal
 INNER JOIN Localidades AS CO ON  M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Vehiculos AS V ON O.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca  LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom 
 LEFT JOIN TercCndtores AS CDTR ON O.IdConductor =CDTR.IdConductor LEFT JOIN Localidades AS LLC ON CDTR.IdLugar=LLC.IdLocal 
 LEFT JOIN Tablapor AS TIC ON O.CodTarIca=TIC.IdTarifa  LEFT JOIN Localidades LIC ON TIC.CdLocdad=LIC.IdLocal 
 LEFT JOIN ( SELECT TipOdp,OrdPago,IdCiaOdp,SUM(VrAbonado) AS Vrabono,MAX(Trn_Comprobantes.Fecha) AS EGRFEC FROM Trn_TraEgrOrden 
 LEFT JOIN Trn_Comprobantes ON Trn_TraEgrOrden.TipCom =Trn_Comprobantes.TipCom AND Trn_TraEgrOrden.NumEgreso =Trn_Comprobantes.Comprobante
 AND Trn_TraEgrOrden.IdCia =Trn_Comprobantes.IdCia  GROUP BY TipOdp,OrdPago,IdCiaOdp) AS EGR
 ON OP.TipDoc =EGR.TipOdp AND OP.OrdPago =EGR.OrdPago AND OP.IdCia =EGR.IdCiaOdp 
 WHERE  OP.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND OP.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND O.IdVehiculo LIKE ISNULL(@pmIdVehiculo,'%')  AND O.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
UNION ALL
 SELECT TipDev,TipoDoc,Devolucion,D.IdCia,Compania,D.Fecha,D.IdConcepto,Concepto,O.TipMuc,O.Manifiesto,O.IdCiaMuc,D.IdVehiculo,NumVeh
,O.IdPropietario,NP.RazonSocial,D.IdPoseedor,T.RazonSocial,D.IdConductor,CDT.RazonSocial,VrTotalFletes,O.VrDescuento,O.VrRetencion,O.VrReteIca,VrReteCREE,VrAnticipos
,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto
,TarifaTabla,O.TarifaFlete,UnidTarifa,O.PesoTotal,Unidades,O.Volumen,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp
,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp,TarifaRtc,D.CxPagar,0,'','','',FecDoc,D.TipCom,TipoCom,D.Comprobante,D.IdCiaCom,0,0,Null,D.Observacion,D.IdCiaCrea,D.IdUsuario,Usuario
,TipoLiq,D.TipDoc,D.OrdPago,D.IdCiaDoc,'',Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrSeguroRc,VrRecCaja 
,M.Fecha,FecDespacho,FecEntrega,M.IdOrigen,CO.Localidad,CO.IdDep,DPO.Departamento,M.IdDestino,CD.Localidad,CD.IdDep,DPD.Departamento,M.IdRuta,R.Ruta,nRemolque,TipoAfiVehic,IdLocFletes
,CF.Localidad,M.Observacion,ISNULL(EGR.Vrabono,0),ISNULL(FechaEgr,EGR.EGRFEC)
--Datos del vehiculo
,T.TipoId,T.Dv,T.IdLocal,L.Localidad,T.Direccion,T.Telefono,T.TelMovil,T.e_mail,TIC.CdLocdad,LIC.Localidad,CDTR.IdLugar,LLC.Localidad
,V.IdTipoVeh,TipoVehiculo,V.IdMarca,MV.Marca,Modelo,Config,TipoAfil,V.Descripcion
 FROM Trn_TraDevOdp AS D INNER JOIN Trn_TraOrdenManif AS O ON D.TipDoc=O.TipDoc AND D.OrdPago=O.OrdPago AND D.IdCiaDoc=O.IdCia
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia  INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario INNER JOIN Terceros AS  CDT ON D.IdConductor=CDT.IdTercero
 INNER JOIN Terceros AS T ON D.IdPoseedor=T.IdTercero INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal
 INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero
 INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia
 INNER JOIN Localidades AS CO ON M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Vehiculos AS V ON D.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca  LEFT JOIN TiposCom AS TCM ON D.TipCom=TCM.IdCom 
 LEFT JOIN TercCndtores AS CDTR ON D.IdConductor=CDTR.IdConductor LEFT JOIN Localidades AS LLC ON CDTR.IdLugar=LLC.IdLocal 
 LEFT JOIN Tablapor AS TIC ON O.CodTarIca=TIC.IdTarifa  LEFT JOIN Localidades LIC ON TIC.CdLocdad=LIC.IdLocal 
 LEFT JOIN ( SELECT TipOdp,OrdPago,IdCiaOdp,SUM(VrAbonado) AS Vrabono,MAX(Trn_Comprobantes.Fecha) AS EGRFEC FROM Trn_TraEgrOrden 
 LEFT JOIN Trn_Comprobantes ON Trn_TraEgrOrden.TipCom =Trn_Comprobantes.TipCom AND Trn_TraEgrOrden.NumEgreso =Trn_Comprobantes.Comprobante
 AND Trn_TraEgrOrden.IdCia=Trn_Comprobantes.IdCia GROUP BY TipOdp,OrdPago,IdCiaOdp) AS EGR
 ON D.TipDoc=EGR.TipOdp AND D.OrdPago=EGR.OrdPago AND D.IdCiaDoc=EGR.IdCiaOdp 
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND D.IdVehiculo LIKE ISNULL(@pmIdVehiculo,'%')  AND D.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevRecRel] @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,@pmIdCajero VARCHAR(11)=Null
,@pmIdLocal VARCHAR(8)=Null,@pmModalidad VARCHAR(10)=Null,@pmEnEfectivo BIT=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Recibo,IdCiaDoc,FecDoc,FecPago,IdCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS  IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto
,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,IdCajero,UC.Usuario AS NomCajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor,TarifaCom,D.IdLocal AS CdCiudadRec,LR.Localidad AS CiudadRecibo
,EnEfectivo,D.Referencia AS DocReferncia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm,D.Documento AS NumDoc,IdCiaDcm
,D.NumAutoriza AS NAutoriza,Modalidad,ModdDev,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ
,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NombreUsuario
--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 CliCodBanco,BC.Banco AS CliBanco,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_DevRec AS D  INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero  INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN Agencias  AS A ON D.IdAgencia=A.IdAgencia  INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto
 INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario 
 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 LR ON D.IdLocal=LR.IdLocal LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS TC ON D.CdConductor=TC.IdTercero
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 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  IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND  D.IdLocal LIKE ISNULL(@pmIdLocal,'%')  AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryRecibosRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null
,@pmIdVend VARCHAR(16)=Null,@pmIdLocal VARCHAR(8)=Null,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Recibo,R.IdCia AS CodCia,Compania,Fecha,FecPago,R.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,R.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA
,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv
,R.IdCCosto AS IdCenCost,CCosto,R.IdSubCos AS IdSubCent,SubCosto,IdCajero,UC.Usuario AS NomCajero
,R.IdVend AS NitVend,V.RazonSocial AS Vendedor,TarifaCom,R.IdLocal AS CdCiudad,LR.Localidad AS CiudadRecibo,EnEfectivo,CdForma,NumForma,DetallePago
,CdBanco,BR.Banco AS RecBanco,CdCta,R.Referencia AS Referncia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm,Documento,IdCiaDcm
,Modalidad,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado,Estado
,TimeSys,R.FecUpdate AS Fec_Update,IdCiaCrea,R.IdUsuario AS IdUsuari,U.Usuario AS NombreUsuario
--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 CliCodBanco,BC.Banco AS CliBanco,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_Recibos AS R  INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero  INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN Agencias  AS A ON R.IdAgencia=A.IdAgencia INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN Companias AS CI ON R.IdCia=CI.IdCia  INNER JOIN EstadoDoc AS ED ON R.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario  INNER JOIN adm_Usuarios AS UC ON R.IdCajero=UC.IdUsuario 
 INNER JOIN CentroCosto AS CC ON R.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON R.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 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 Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN Localidades AS LR ON R.IdLocal=LR.IdLocal LEFT JOIN SubCentros AS SC ON R.IdSubCos=SC.IdSubCos
 LEFT JOIN Bancos AS BR ON R.CdBanco=BR.IdBanco LEFT JOIN Terceros AS TC ON R.CdConductor=TC.IdTercero
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 WHERE  TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND R.IdCia LIKE ISNULL(@pmIdCia,'%%') AND R.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND R.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND R.IdVend LIKE ISNULL(@pmIdVend,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND R.IdLocal LIKE ISNULL(@pmIdLocal,'%')  AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY R.IdCia,Recibo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradas_Cr]  @pmTipDoc VARCHAR(3),@pmEntradaIni INT,@pmEntradaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT E.TipDoc AS Tip_Doc,TipoDoc,Entrada,E.IdCia AS CdCia,Compania,E.Fecha AS FechaDoc,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,E.Factura AS NumFactura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,E.TarifaIva AS TarifIva,E.TarifaRet AS TarifRet,E.TarifaIca AS TarifIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,E.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,E.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,TipoCom,Comprobante
,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,E.TimeSys AS Fec_add,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,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,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--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
--datos memo
,Comentarios,CantImp
 FROM Trn_Entradas AS E INNER JOIN Trn_Kardex AS K ON E.TipDoc=K.TipDoc AND E.Entrada=K.Documento AND E.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON E.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 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 CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN TiposCom AS TC ON E.TipCom=TC.IdCom
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto
 LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv 
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 LEFT JOIN Trn_DocMemo AS MM ON E.TipDoc=MM.TipDoc AND E.Entrada=MM.Documento AND E.IdCia=MM.IdCia
 WHERE E.TipDoc=@pmTipDoc AND Entrada BETWEEN @pmEntradaIni AND @pmEntradaFin  AND E.IdCia=@pmIdCia
 ORDER BY Entrada,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE  [dbo].[paQryOCompraRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdEmpresa VARCHAR(16)=Null,@pmIdLocEtga VARCHAR(8)=Null,@pmIdCCosto VARCHAR(16)=Null
,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null,@pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT TipDoc,OCompra,O.IdCia AS CdCia,Compania,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto
,O.IdProv AS NitProvee,T.RazonSocial AS NomProvee,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrReteIVA,VrNeto,Cantidad
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,IdEmpresa,TE.RazonSocial AS NomEmpresa,DirEntrega
,IdLocEtga,LE.Localidad AS CiudadEntrega,LE.IdDep AS CdDepEntrega,DE.Departamento AS DptoEntrega,DiasEntraga,O.NitContac AS Nit_Contacto,O.NomContac AS NombContacto,O.TelContac AS Tel_Contacto,O.emlContac AS Eml_Contacto
,O.IdCCosto AS CdCentCosto,CCosto,O.IdSubCos AS CdSubcost,SubCosto,O.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.CdMney AS OrdMoney,NitEmpTrans,EmpTrans,O.LiqFletes AS Liq_Fletes,pVehiculo
,CdConductor,TCD.RazonSocial AS Conductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,O.IdEstado AS CdEstado,Estado,TimeSys,O.FecUpdate AS Fec_Update,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercIdCiu,L.Localidad AS TercCiudad,L.IdDep AS TercIdDep,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 TercEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,TP.NitContac AS ProvNitContact,TP.NomContac AS ProvNomContacto,TP.TelContac AS ProvTelContact,TP.emlContac AS ProvEmailContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM  Trn_OCompra AS  O INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia
 INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON O.IdPlazo=PZ.IdPlazo INNER JOIN Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN Terceros AS TE ON O.IdEmpresa=TE.IdTercero  INNER JOIN CentroCosto AS CC ON O.IdCCosto=CC.IdCCosto
 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 O.IdLocEtga=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TCD ON O.CdConductor=TCD.IdTercero
 LEFT JOIN SubCentros AS SC ON O.IdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON O.IdProv=TP.IdProv
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND O.IdCia LIKE ISNULL(@pmIdCia,'%%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND O.IdProv LIKE ISNULL(@pmIdProv,'%') AND IdEmpresa LIKE ISNULL(@pmIdEmpresa,'%')
 AND IdLocEtga LIKE ISNULL(@pmIdLocEtga,'%') AND O.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY O.IdCia,OCompra
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryNotas_Cr] @pmTipDoc VARCHAR(3),@pmNumNotaIni INT,@pmNumNotaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT N.TipDoc AS Tip_Doc,TipoDoc,NumNota,N.IdCia AS CdCia,Compania,N.Fecha AS FechaDoc,N.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,N.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,CodAgencia,FechaVence,VrSubTotal,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,N.VrCosto AS VrTotCosto,VrSancion,VrOtros,VrNeto
,VrAplicado,VrAnticipo,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv
,N.IdCCosto AS CdCentCosto,CC.CCosto AS NotCenCosto,N.IdSubCos AS CdSubCentro,SC.SubCosto AS NotSubCentro,N.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,N.IdLocal AS NotCdCiudad,LN.Localidad AS NotCiudad,N.Referencia AS NotReferencia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm,N.Documento AS NumDocmento,IdCiaDcm,FecDcm,nRemesa,CdCiaRem,ItemRem,CdProducto,DescripProd
,CdForma,N.NumCheque AS NroCheque,CdBanco,BN.Banco AS NomBanco,MulPlazos,N.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,PrestCaja,Modalidad,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd
,N.TipCom AS CodTipoComp,TipoCom,N.Comprobante AS NumComprob,IdCiaCom,N.Observacion AS Observ,N.IdEstado AS CdEstado,Estado,N.TimeSys AS Fec_Add,N.FecUpdate AS Fec_Update
,N.IdCiaCrea AS CodCiaCrea,N.IdUsuario AS IdUsuari,Usuario,Leyenda
--detalle del comprobante
,Item,D.IdCuenta AS CdCuenta,NomCuenta,Detalle,VrDebito,VrCredito,D.IdTercero AS NitTercero,DT.RazonSocial AS NomTercero,IdVehiculo,D.IdCCosto AS DetCodCentCost,DC.CCosto AS DetCentCost
,D.IdSubCos AS DetCodSubCentro,DS.SubCosto  AS DetSubCentro,VrBase,TarifaBase,D.TipDoc AS DetTipoDoc,D.Documento AS DetNumDoc,IdCiaDoc,TipFac,Factura,IdCiaFac,ItemFac
,FecVence,D.NumCheque AS DetNumCheque,TipoAplica,NitOtros,Referncia
--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 CliCodBanco,BC.Banco AS CliBanco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
 FROM Trn_Notas AS N INNER JOIN Companias AS CN ON N.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON N.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON N.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON N.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON N.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON N.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON N.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON N.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON N.IdAgencia=A.IdAgencia  INNER JOIN Localidades  AS LN ON N.IdLocal=LN.IdLocal
 INNER JOIN CentroCosto AS CC ON N.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON N.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 ProdMcias  AS PM ON N.CdProducto=PM.IdProducto  LEFT JOIN Bancos AS BN ON N.CdBanco=BN.IdBanco
 LEFT JOIN TiposCom AS TCM ON N.TipCom=TCM.IdCom  LEFT JOIN SubCentros AS SC ON N.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS TC ON N.CdConductor=TC.IdTercero
 LEFT JOIN  Trn_ComDetalle AS D ON N.TipCom=D.TipCom AND N.Comprobante=D.Comprobante AND N.IdCiaCom=D.IdCia
 LEFT JOIN Puc AS P ON D.IdCuenta=P.IdCuenta LEFT JOIN Terceros AS DT ON D.IdTercero=DT.IdTercero
 LEFT JOIN CentroCosto AS DC ON D.IdCCosto=DC.IdCCosto  LEFT JOIN SubCentros AS DS ON D.IdSubCos=DS.IdSubCos
 WHERE N.TipDoc=@pmTipDoc AND NumNota BETWEEN @pmNumNotaIni AND @pmNumNotaFin AND N.IdCia=@pmIdCia
 ORDER BY  NumNota
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryRecibos_Cr] @pmTipDoc VARCHAR(3),@pmReciboIni INT,@pmReciboFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT R.TipDoc AS Tip_Doc,TipoDoc,Recibo,R.IdCia AS CodCia,Compania,R.Fecha AS FechaRec,FecPago,R.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,R.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA
,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv
,R.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,R.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,IdCajero,UC.Usuario AS NomCajero
,R.IdVend AS NitVend,V.RazonSocial AS Vendedor,TarifaCom,R.IdLocal AS CdCiudad,LR.Localidad AS CiudadRecibo,EnEfectivo,CdForma,R.NumForma AS RecNumForma,DetallePago
,CdBanco,BR.Banco AS RecBanco,R.CdCta AS RecCodCta,R.Referencia AS RecReferencia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm,R.Documento AS NumDocmto,IdCiaDcm
,Modalidad,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado,Estado
,TimeSys,R.FecUpdate AS Fec_Update,IdCiaCrea,R.IdUsuario AS IdUsuari,U.Usuario AS NombreUsuario,Leyenda
--detalle de pagos
,Item,P.IdForma AS CdForma,FormaPago,Detalle,VrPagado,VrCambio,EsCaja,P.IdBanco AS PagCdBanco,BF.Banco AS PagBanco,NitCliente,PC.RazonSocial AS NomCliente
,CdAgencia,PA.Agencia AS PagNomAgencia,PA.CodAgencia AS PagCodAgencia,PA.Referencia AS PagRefeAgencia,P.NumForma AS PagNumForma,FecForma,CtaForma,Beneficiario,Referncia1
,P.Referncia2 AS PagReferencia2,CdLocal,LF.Localidad AS CiudadPlaza,NumAutoriza,VrDenom,Cantidad,TipDenom,TipRef,DocRef,IdCiaRef
--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 CliCodBanco,BC.Banco AS CliBanco,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_Recibos AS R  INNER JOIN Trn_Pagos AS P ON R.TipDoc=P.TipDoc AND R.Recibo=P.Documento AND R.IdCia=P.IdCia
 INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero  INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN Agencias  AS A ON R.IdAgencia=A.IdAgencia
 INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN Companias AS CI ON R.IdCia=CI.IdCia  INNER JOIN Sys_TiposDoc AS TD ON R.TipDoc=TD.IdDoc
 INNER JOIN EstadoDoc AS ED ON R.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON R.IdCajero=UC.IdUsuario 
 INNER JOIN CentroCosto AS CC ON R.IdCCosto=CC.IdCCosto 
 INNER JOIN Formaspago AS FP ON P.IdForma=FP.IdForma INNER JOIN Bancos AS BF ON P.IdBanco=BF.IdBanco
 INNER JOIN TercCliente AS CLI ON R.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 LR ON R.IdLocal=LR.IdLocal LEFT JOIN SubCentros AS SC ON R.IdSubCos=SC.IdSubCos
 LEFT JOIN TiposCom AS TCM ON R.TipCom=TCM.IdCom
 LEFT JOIN Bancos AS BR ON R.CdBanco=BR.IdBanco LEFT JOIN Terceros AS TC ON R.CdConductor=TC.IdTercero
 LEFT JOIN Terceros AS PC ON P.NitCliente=PC.IdTercero  LEFT JOIN Agencias  AS PA ON P.CdAgencia=PA.IdAgencia
 LEFT JOIN Localidades AS LF ON P.CdLocal=LF.IdLocal 
 WHERE R.TipDoc=@pmTipDoc AND Recibo BETWEEN @pmReciboIni AND @pmReciboFin AND R.IdCia=@pmIdCia
 ORDER BY Recibo,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryNotasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdCCosto  VARCHAR(16)=Null
,@pmIdVend VARCHAR(16)=Null,@pmIdLocal VARCHAR(8)=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,NumNota,N.IdCia AS CdCia,Compania,Fecha,N.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,N.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,CodAgencia,FechaVence,VrSubTotal,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,N.VrCosto AS ValCosto,VrSancion,VrOtros,VrNeto
,VrAplicado,VrAnticipo,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv
,N.IdCCosto AS CdCentCosto,CCosto,N.IdSubCos AS CdSubCentro,SubCosto,N.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,N.IdLocal AS NotCdCiudad,LN.Localidad AS NotCiudad,N.Referencia AS NotReferencia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm
,Documento,IdCiaDcm,FecDcm,nRemesa,CdCiaRem,ItemRem,CdProducto,DescripProd,CdForma,NumCheque,CdBanco,BN.Banco AS NomBanco,MulPlazos,N.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,PrestCaja,Modalidad,OrigenAdd
,TipCom,Comprobante,IdCiaCom,VrReteCREE,TarifaRtc,CodTarRtc,N.Observacion AS Observ,N.IdEstado AS CdEstado,Estado,TimeSys,N.FecUpdate AS Fec_Update,IdCiaCrea,N.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 CliCodBanco,BC.Banco AS CliBanco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia,CdFntePago,FuentePago
 FROM Trn_Notas AS N INNER JOIN Companias AS CN ON N.IdCia=CN.IdCia
 INNER JOIN Terceros AS T ON N.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON N.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON N.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON N.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON N.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON N.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON N.IdAgencia=A.IdAgencia  INNER JOIN Localidades  AS LN ON N.IdLocal=LN.IdLocal
 INNER JOIN CentroCosto AS CC ON N.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON N.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 ProdMcias  AS PM ON N.CdProducto=PM.IdProducto  LEFT JOIN Bancos AS BN ON N.CdBanco=BN.IdBanco
 LEFT JOIN SubCentros AS SC ON N.IdSubCos=SC.IdSubCos LEFT JOIN Terceros AS TC ON N.CdConductor=TC.IdTercero
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND N.IdCia LIKE ISNULL(@pmIdCia,'%%') AND N.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND N.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND N.IdCCosto LIKE ISNULL(@pmIdCCosto,'%') AND N.IdVend LIKE ISNULL(@pmIdVend,'%') 
 AND N.IdLocal LIKE ISNULL(@pmIdLocal,'%')  AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY N.IdCia,NumNota
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE  [dbo].[paQryOCompra_Cr] @pmTipDoc VARCHAR(3),@pmOCompraIni INT,@pmOCompraFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT O.TipDoc AS Tip_Doc,TipoDoc,OCompra,O.IdCia AS CdCia,Compania,O.Fecha AS FechaDoc,FechaVence,O.IdConcepto AS CdConcepto,Concepto
,O.IdProv AS NitProvee,T.RazonSocial AS NomProvee,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto,Cantidad
,VrRetencion,VrReteICA,VrReteIVA,CodTarRiv,O.TarifaRet AS OrdTarifRet,O.TarifaIca AS OrdTarifIca,O.CodTarRet AS OrdCodTarRef,O.CodTarIca AS OrdCodTarIca,IdEmpresa,TE.RazonSocial AS NomEmpresa,DirEntrega
,IdLocEtga,LE.Localidad AS CiudadEntrega,LE.IdDep AS CdDepEntrega,DE.Departamento AS DptoEntrega,DiasEntraga,O.NitContac AS Nit_Contacto,O.NomContac AS NombContacto,O.TelContac AS Tel_Contacto,O.emlContac AS Eml_Contacto
,O.IdCCosto AS CdCentCosto,CC.CCosto AS CentCosto,O.IdSubCos AS CdSubcost,SC.SubCosto AS SubcCosto,O.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.CdMney AS CodMoney,NitEmpTrans,EmpTrans,O.LiqFletes AS Liq_Fletes,O.pVehiculo AS OrdPlacaVeh
,CdConductor,TCD.RazonSocial AS Conductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,O.IdEstado AS CdEstado,Estado,O.TimeSys AS Fec_Add,O.FecUpdate AS Fec_Update,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercIdCiu,L.Localidad AS TercCiudad,L.IdDep AS TercIdDep,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 TercEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,TP.NitContac AS ProvNitContact,TP.NomContac AS ProvNomContacto,TP.TelContac AS ProvTelContact,TP.emlContac AS ProvEmailContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--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,K.IdTercero AS KarNitTercero,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS PlacaVeh,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--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
 FROM  Trn_OCompra AS  O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.OCompra=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON O.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON O.IdPlazo=PZ.IdPlazo INNER JOIN Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN Terceros AS TE ON O.IdEmpresa=TE.IdTercero  INNER JOIN CentroCosto AS CC ON O.IdCCosto=CC.IdCCosto
 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 O.IdLocEtga=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TCD ON O.CdConductor=TCD.IdTercero
 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 O.IdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON O.IdProv=TP.IdProv
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE O.TipDoc=@pmTipDoc AND OCompra BETWEEN @pmOCompraIni AND @pmOCompraFin  AND O.IdCia=@pmIdCia
 ORDER BY OCompra,Item
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,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,TimeSys,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
 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 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,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
,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  
 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))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,Factura
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,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,OrigenAdd,TipCom,Comprobante,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
 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].[paQryDevEntRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar 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,Entrada,IdCiaDoc,FecDoc
,D.IdProv AS NitProvee,RazonSocial,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal
,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CxPagar,DocEquiv,BaseImp,BaseRet,CdCCosto,CCosto,CdSubCos,SubCosto,Modalidad,ModdDev,OrigenAdd
,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=T.IdTercero 
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 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 CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv  LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDev=@pmTipDev AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND  ModdDev LIKE ISNULL(@pmModdDev,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1)) 
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CdCCosto,CCosto,CdSubCos,SubCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante
,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 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 CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY E.IdCia,Entrada
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,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,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
,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 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].[paQryEntradasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,T.RazonSocial AS NomProveedor,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrReteCREE,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto
,Cantidad,NitFletes,TF.RazonSocial AS NomFletes,VrRetFlete,VrIcaFlete,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,VrIvaMvc,CdCCosto,CCosto,CdSubCos,SubCosto,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 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 CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON E.NitFletes=TF.IdTercero
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdProv AS NitProvee,T.RazonSocial AS NomProveedor
,D.Factura AS NumFactura,FechaFac,FechaVence,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuento,D.VrImpuesto AS Impuesto,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteICA
,D.VrReteIVA AS ReteIva,D.VrReteCREE,D.VrFletes AS Fletes,D.VrOtros AS ValOtros,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos
,D.VrNeto AS TotalNeto,D.Cantidad AS CantDev,D.NitFletes AS Nit_Fletes,TF.RazonSocial AS NomFletes,D.VrRetFlete,D.VrIcaFlete,D.FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,D.CxPagar AS Cx_Pagar,D.DocEquiv AS DocEquival,D.BaseImp AS VrBaseIva,D.BaseRet AS VrBaseRet,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.VrIvaMvc,D.CdCCosto AS CodCcost,CCosto
,D.CdSubCos AS CodSubCent,SubCosto,D.Modalidad AS ModalidadEnt,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaComp,0,D.Entrada AS NumEntrada,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS FecAdd,D.FecUpdate AS Fec_Update,D.IdCiaCrea AS CodCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=T.IdTercero 
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 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_Entradas AS E ON D.TipDoc=E.TipDoc AND D.Entrada=E.Entrada AND D.IdCiaDoc=E.IdCia
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv  LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON D.NitFletes=TF.IdTercero
 WHERE D.TipDoc=@pmTipDoc AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdProv LIKE ISNULL(@pmIdProv,'%') AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (D.CxPagar=ISNULL(@pmCxPagar,0) or D.CxPagar=ISNULL(@pmCxPagar,1)) 
 ORDER BY E.IdCia,Entrada
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,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.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.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].[paQryDevEnt_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 TipEnt,Entrada,IdCiaDoc,FecDoc
,D.IdProv AS NitProvee,RazonSocial,D.Factura AS EntFactura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal
,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,CxPagar,DocEquiv,BaseImp,BaseRet,D.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,VrReteCREE,TarifaRtc,CodTarRtc,D.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,Modalidad,ModdDev,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
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,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,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--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
 FROM Trn_DevEnt 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 Terceros AS T ON D.IdProv=T.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
 INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 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 CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia
 ORDER BY Devolucion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevRec_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 Tip_Rec
,Recibo,IdCiaDoc,FecDoc,FecPago,IdCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS  IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia
,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo
,VrEfectivo,BaseRet,BaseIca,BaseRiv,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,IdCajero,UC.Usuario AS NomCajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor,TarifaCom,D.IdLocal AS CdCiudadRec,LR.Localidad AS CiudadRecibo
,EnEfectivo,D.Referencia AS DocReferncia,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,TipDcm,D.Documento AS NumDoc,IdCiaDcm
,VrReteCREE,TarifaRtc,CodTarRtc,D.NumAutoriza AS NAutoriza,Modalidad,ModdDev,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ
,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NombreUsuario,Leyenda
--detalle de pagos
,Item,P.IdForma AS CdForma,FormaPago,Detalle,VrPagado,VrCambio,EsCaja,P.IdBanco AS PagCdBanco,BF.Banco AS PagBanco,NitCliente,PC.RazonSocial AS NomCliente
,CdAgencia,PA.Agencia AS PagNomAgencia,PA.CodAgencia AS PagCodAgencia,PA.Referencia AS PagRefeAgencia,P.NumForma AS PagNumForma,FecForma,CtaForma,Beneficiario,Referncia1
,P.Referncia2 AS PagReferencia2,CdLocal,LF.Localidad AS CiudadPlaza,P.NumAutoriza AS PagAutorizacion,VrDenom,Cantidad,TipDenom,TipRef,DocRef,IdCiaRef
--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 CliCodBanco,BC.Banco AS CliBanco,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_DevRec AS D  INNER JOIN Trn_Pagos AS P ON D.TipDev=P.TipDoc AND D.Devolucion=P.Documento AND D.IdCia=P.IdCia
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero  INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN Agencias  AS A ON D.IdAgencia=A.IdAgencia
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto
 INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario 
 INNER JOIN CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto 
 INNER JOIN Formaspago AS FP ON P.IdForma=FP.IdForma INNER JOIN Bancos AS BF ON P.IdBanco=BF.IdBanco
 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 LR ON D.IdLocal=LR.IdLocal LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN TiposCom AS TCM ON D.TipCom=TCM.IdCom
 LEFT JOIN Terceros AS TC ON D.CdConductor=TC.IdTercero
 LEFT JOIN Terceros AS PC ON P.NitCliente=PC.IdTercero  LEFT JOIN Agencias  AS PA ON P.CdAgencia=PA.IdAgencia
 LEFT JOIN Localidades AS LF ON P.CdLocal=LF.IdLocal 
 WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia
 ORDER BY Devolucion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrFmt] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,DF.IdCia AS CdCia,Compania,Fecha,DF.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,DF.TipDoc AS TipoFac,DF.Factura AS NumFactura,IdCiaDoc,FecDoc
,IdCliente,T.RazonSocial AS NomCliente,DF.IdAgencia AS CdAgencia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,DF.VrDescuento AS VrDcto,DF.VrImpuesto AS VrIva,DF.VrRetencion AS VrRetFte,DF.VrReteICA AS VrRetIca,VrReteIVA
,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,DF.Cantidad AS CantTotal,BaseImp,BaseRet,VrReteCREE,TarifaRtc,CodTarRtc
,DF.IdVend AS CdVend,VN.RazonSocial AS Vendedor,TarifaCom,DF.IdLocEnv AS CdLocEnv,LE.Localidad AS CiudadEnvio,Pedido,IdCiaPed,Cotizacion,IdCiaCot
,FecPedido,Modalidad,ModdDev,TipCom,TipoCom,Comprobante,IdCiaCom,DF.Observacion AS Observ,TimeSys,IdCiaCrea,DF.IdUsuario AS CdUsuario,Usuario,Leyenda
--detalles
,Item,TipoReg,FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,Descripcion,D.Cantidad AS Cant,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,Volumen,UndVol,Cases,Cajas,Palets
,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
 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
 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].[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.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,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].[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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet
,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,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,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
 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
 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].[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
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,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
--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
 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
 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].[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,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,Leyenda
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalles
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,CdCCosto,CdSubCos,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd
,K.Factura AS KarFactura,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
 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
 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].[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,Observacion,IdEstado,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),@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
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
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)
,@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)
 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)
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 Factura,IdCia,Fecha,F.IdConcepto AS CdConcepto,Concepto,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,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
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,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,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 
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCajero LIKE ISNULL(@pmIdCajero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%')  AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME
,@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY
,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16)
,@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevEnt SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Entrada=@pmEntrada,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdProv=@pmIdProv,Factura=@pmFactura,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento
,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto
,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,Modalidad=@pmModalidad,ModdDev=@pmModdDev
,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,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].[paQryDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,Factura,VrSubTotal,VrDescuento,VrImpuesto
,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,CxPagar,DocEquiv
,BaseImp,BaseRet,VrReteCREE,TarifaRtc,CodTarRtc,CdCCosto,CdSubCos,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevEnt
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdProv VARCHAR(16)
,@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10)
,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevEnt (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,CxPagar,DocEquiv
,BaseImp,BaseRet,CdCCosto,CdSubCos,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmEntrada,@pmIdCiaDoc,@pmFecDoc,@pmIdProv,@pmFactura,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros
,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes,@pmVrRetFlete,@pmVrIcaFlete,@pmFletesCosto,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmCdCCosto,@pmCdSubCos,@pmModalidad,@pmModdDev,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevEntLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,RazonSocial,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CxPagar,DocEquiv,BaseImp,BaseRet,CdCCosto,CdSubCos
,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TipDev,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=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
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev=@pmTipDev
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0)  AND ISNULL(@pmDevolucionFin,2147483647)
 AND Entrada BETWEEN ISNULL(@pmEntradaIni,0) AND ISNULL(@pmEntradaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY IdCia,Devolucion
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),@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
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
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),@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)
 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)
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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,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,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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,IdCCosto,IdSubCos
,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,Modalidad,ModdDev,ZonaFrontera,OrigenAdd
,TipCom,Comprobante,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].[paUpNotas] @pmTipDoc VARCHAR(3),@pmNumNota INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCosto MONEY,@pmVrSancion MONEY,@pmVrOtros MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY
,@pmVrAnticipo MONEY,@pmCantidad 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),@pmCdCajero VARCHAR(11),@pmIdLocal VARCHAR(8),@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmFecDcm SMALLDATETIME,@pmCdProducto VARCHAR(16),@pmCdForma VARCHAR(4),@pmNumCheque VARCHAR(20),@pmCdBanco VARCHAR(4),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmPrestCaja BIT
,@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmnRemesa INT,@pmCdCiaRem CHAR(2),@pmItemRem INT,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Notas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrCosto=@pmVrCosto,VrSancion=@pmVrSancion,VrOtros=@pmVrOtros,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,VrAnticipo=@pmVrAnticipo,Cantidad=@pmCantidad,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,CdCajero=@pmCdCajero,IdLocal=@pmIdLocal,Referencia=@pmReferencia
,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipDcm=@pmTipDcm,Documento=@pmDocumento,IdCiaDcm=@pmIdCiaDcm,FecDcm=@pmFecDcm,CdProducto=@pmCdProducto,CdForma=@pmCdForma,NumCheque=@pmNumCheque,CdBanco=@pmCdBanco,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,PrestCaja=@pmPrestCaja,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion
,IdEstado=@pmIdEstado,nRemesa=@pmnRemesa,CdCiaRem=@pmCdCiaRem,ItemRem=@pmItemRem,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND NumNota=@pmNumNota AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryNotas] @pmTipDoc VARCHAR(3),@pmNumNota INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,NumNota,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCosto,VrSancion,VrOtros,VrNeto
,VrAplicado,VrAnticipo,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos
,IdVend,TarifaCom,CodTarCom,CdCajero,IdLocal,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,FecDcm,CdProducto,CdForma,NumCheque,CdBanco
,MulPlazos,IdPlazo,PrestCaja,Modalidad,nRemesa,CdCiaRem,ItemRem,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Notas
 WHERE TipDoc=@pmTipDoc AND NumNota=@pmNumNota AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsNotas] @pmTipDoc VARCHAR(3),@pmNumNota INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCosto MONEY,@pmVrSancion MONEY,@pmVrOtros MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrAnticipo MONEY,@pmCantidad 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),@pmCdCajero VARCHAR(11),@pmIdLocal VARCHAR(8),@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT
,@pmIdCiaDcm CHAR(2),@pmFecDcm SMALLDATETIME,@pmCdProducto VARCHAR(16),@pmCdForma VARCHAR(4),@pmNumCheque VARCHAR(20),@pmCdBanco VARCHAR(4),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmPrestCaja BIT,@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmnRemesa INT,@pmCdCiaRem CHAR(2),@pmItemRem INT,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Notas (TipDoc,NumNota,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCosto,VrSancion,VrOtros,VrNeto,VrAplicado,VrAnticipo,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,CdCajero,IdLocal,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,FecDcm,CdProducto,CdForma,NumCheque,CdBanco,MulPlazos,IdPlazo,PrestCaja
,Modalidad,nRemesa,CdCiaRem,ItemRem,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDoc,@pmNumNota,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCosto,@pmVrSancion,@pmVrOtros,@pmVrNeto,@pmVrAplicado,@pmVrAnticipo,@pmCantidad,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmCdCajero,@pmIdLocal,@pmReferencia,@pmpVehiculo
,@pmCdConductor,@pmTipDcm,@pmDocumento,@pmIdCiaDcm,@pmFecDcm,@pmCdProducto,@pmCdForma,@pmNumCheque,@pmCdBanco,@pmMulPlazos,@pmIdPlazo,@pmPrestCaja,@pmModalidad,@pmnRemesa,@pmCdCiaRem,@pmItemRem,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryNotasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmNotaIni INT=Null,@pmNotaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT NumNota,IdCia,Fecha,N.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,FechaVence,VrSubTotal,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCosto,VrSancion,VrOtros,VrNeto
,VrAplicado,VrAnticipo,Cantidad,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,N.IdCCosto AS CodCcosto,CCosto,IdSubCos,IdVend,V.RazonSocial AS Vendedor
,TarifaCom,CodTarCom,CdCajero,N.IdLocal AS CodCiudad,Localidad,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,FecDcm,nRemesa,CdCiaRem,ItemRem,CdProducto,Modalidad,PrestCaja
,CdForma,NumCheque,CdBanco,MulPlazos,IdPlazo,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,Comprobante,IdCiaCom,N.Observacion AS Observ,N.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,N.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Notas AS N  INNER JOIN Terceros AS T ON N.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON N.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON N.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON N.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON N.IdUsuario=U.IdUsuario 
 INNER JOIN   CentroCosto AS CC ON N.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON N.IdLocal=L.IdLocal
 WHERE TipDoc=@pmTipDoc   AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND NumNota BETWEEN ISNULL(@pmNotaIni,0) AND ISNULL(@pmNotaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND N.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY IdCia,NumNota
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenManif] @pmTipDoc VARCHAR(3),@pmOrdPago INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,OrdPago,IdCia,Item,TipMuc,Manifiesto,IdCiaMuc,IdVehiculo,IdConductor,IdPropietario,IdPoseedor,VrTotalFletes,VrDescuento,VrRetencion
,VrReteIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,VrNeto,TarifaTabla,TarifaFlete,UnidTarifa,PesoTotal,Unidades
,Volumen,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,BaseRet,BaseIca,BaseSeg,BaseImp,TarifaRet,TarifaIca,TarifaSeg,TarifaImp,CodTarRet,CodTarIca
,TipoLiq,TipEgr,Egreso,IdCiaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos
,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrRecCaja,CdForma,FechaEgr,VrSeguroRc,VrReteCREE,TarifaRtc,CodTarRtc
 FROM Trn_TraOrdenManif
 WHERE TipDoc=@pmTipDoc AND OrdPago=@pmOrdPago AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTraOrdenManif] @pmTipDoc VARCHAR(3),@pmOrdPago INT,@pmIdCia CHAR(2),@pmItem INT,@pmTipMuc VARCHAR(3),@pmManifiesto INT,@pmIdCiaMuc CHAR(2),@pmIdVehiculo VARCHAR(10),@pmIdConductor VARCHAR(16),@pmIdPropietario VARCHAR(16),@pmIdPoseedor VARCHAR(16),@pmVrTotalFletes MONEY,@pmVrDescuento MONEY,@pmVrRetencion MONEY,@pmVrReteIca MONEY
,@pmVrAnticipos MONEY,@pmVrFaltantes MONEY,@pmVrSeguros MONEY,@pmVrFondos MONEY,@pmVrAportes MONEY,@pmVrOtrosDctos MONEY,@pmVrImpuestos MONEY,@pmVrEstampilla MONEY,@pmVrOtrosPagos MONEY,@pmVrNeto MONEY,@pmTarifaTabla MONEY,@pmTarifaFlete MONEY,@pmUnidTarifa VARCHAR(10),@pmPesoTotal DECIMAL(14,4),@pmUnidades DECIMAL(14,4),@pmVolumen DECIMAL(14,4),@pmPesoOrigen DECIMAL(14,4)
,@pmUnidOrigen DECIMAL(14,4),@pmVolOrigen DECIMAL(14,4),@pmPesoDestino  DECIMAL(14,4),@pmUnidDestino DECIMAL(14,4),@pmVolDestino DECIMAL(14,4),@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseSeg MONEY,@pmBaseImp MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaSeg DECIMAL(14,4),@pmTarifaImp DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmTipoLiq INT
,@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmNumCheque VARCHAR(20),@pmReferencia VARCHAR(50),@pmCantFaltante DECIMAL(14,4),@pmUnidadFalt VARCHAR(10),@pmTolFaltNeto DECIMAL(14,4),@pmVrConcPagos MONEY,@pmVrConcDctos MONEY,@pmVrConcFondo MONEY,@pmVrConcSeguro MONEY,@pmVrConcAporte MONEY,@pmVrConcImpuesto MONEY
,@pmEdoLiqCausac INT,@pmVrRemesas MONEY,@pmVrRecCaja MONEY,@pmCdForma VARCHAR(4),@pmFechaEgr SMALLDATETIME,@pmVrSeguroRc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
 AS 
 INSERT INTO Trn_TraOrdenManif (TipDoc,OrdPago,IdCia,Item,TipMuc,Manifiesto,IdCiaMuc,IdVehiculo,IdConductor,IdPropietario,IdPoseedor,VrTotalFletes,VrDescuento,VrRetencion,VrReteIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,VrNeto,TarifaTabla
,TarifaFlete,UnidTarifa,PesoTotal,Unidades,Volumen,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,BaseRet,BaseIca,BaseSeg,BaseImp,TarifaRet,TarifaIca,TarifaSeg,TarifaImp,CodTarRet,CodTarIca,TipoLiq,TipEgr,Egreso,IdCiaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto
,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrRecCaja,CdForma,FechaEgr,VrSeguroRc,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDoc,@pmOrdPago,@pmIdCia,@pmItem,@pmTipMuc,@pmManifiesto,@pmIdCiaMuc,@pmIdVehiculo,@pmIdConductor,@pmIdPropietario,@pmIdPoseedor,@pmVrTotalFletes,@pmVrDescuento,@pmVrRetencion,@pmVrReteIca,@pmVrAnticipos,@pmVrFaltantes,@pmVrSeguros
,@pmVrFondos,@pmVrAportes,@pmVrOtrosDctos,@pmVrImpuestos,@pmVrEstampilla,@pmVrOtrosPagos,@pmVrNeto,@pmTarifaTabla,@pmTarifaFlete,@pmUnidTarifa,@pmPesoTotal,@pmUnidades,@pmVolumen,@pmPesoOrigen,@pmUnidOrigen,@pmVolOrigen,@pmPesoDestino,@pmUnidDestino,@pmVolDestino,@pmBaseRet,@pmBaseIca,@pmBaseSeg,@pmBaseImp,@pmTarifaRet,@pmTarifaIca,@pmTarifaSeg,@pmTarifaImp,@pmCodTarRet,@pmCodTarIca,@pmTipoLiq
,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmNumCheque,@pmReferencia,@pmCantFaltante,@pmUnidadFalt,@pmTolFaltNeto,@pmVrConcPagos,@pmVrConcDctos,@pmVrConcFondo,@pmVrConcSeguro,@pmVrConcAporte,@pmVrConcImpuesto,@pmEdoLiqCausac,@pmVrRemesas,@pmVrRecCaja,@pmCdForma,@pmFechaEgr,@pmVrSeguroRc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryRecibosLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmReciboIni INT=Null,@pmReciboFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmIdLocal VARCHAR(8)=Null,@pmEnEfectivo BIT=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT Recibo,IdCia,Fecha,R.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto
,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdCajero,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,R.IdLocal AS CdCiudad
,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco,CdCta,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado,Estado,VrReteCREE,TarifaRtc,CodTarRtc,TimeSys,FecUpdate,IdCiaCrea,R.IdUsuario AS IdUsuari,Usuario
 FROM Trn_Recibos AS R INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON R.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario 
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Recibo BETWEEN ISNULL(@pmReciboIni,0) AND ISNULL(@pmReciboFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND R.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND R.IdEstado LIKE ISNULL(@pmIdEstado,'%')  AND R.IdLocal LIKE ISNULL(@pmIdLocal,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 ORDER BY IdCia,Recibo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT Entrada,IdCia,Fecha,E.IdConcepto AS CdConcepto,Concepto,IdProv,RazonSocial,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros
,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv
,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ
,E.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,E.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Entradas AS E INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero
 INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Entrada BETWEEN ISNULL(@pmEntradaIni,0) AND ISNULL(@pmEntradaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Entrada
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevRecLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmReciboIni INT=Null,@pmReciboFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmIdLocal VARCHAR(8)=Null,@pmEnEfectivo BIT=Null,@pmIdEstado VARCHAR(4)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Recibo,IdCiaDoc,FecDoc,FecPago,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto
,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,IdCCosto,IdSubCos,IdCajero,UC.Usuario AS UsuCajero,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,D.IdLocal AS CodLocal,EnEfectivo,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,NumAutoriza,Modalidad,ModdDev
,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,TipDev
 FROM Trn_DevRec  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 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario 
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND Devolucion BETWEEN ISNULL (@pmDevolucionIni,0)  AND ISNULL(@pmDevolucionFin,2147483647)
 AND  Recibo BETWEEN ISNULL(@pmReciboIni,0) AND ISNULL(@pmReciboFin,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 D.IdEstado LIKE ISNULL(@pmIdEstado,'%')  AND D.IdLocal LIKE ISNULL(@pmIdLocal,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND  ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY IdCia,Devolucion
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
,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,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 OFF
GO
CREATE PROCEDURE [dbo].[paQryOCompraLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmOCompraIni INT=Null,@pmOCompraFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT OCompra,IdCia,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdProv,T.RazonSocial AS Proveedor,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,VrReteIVA,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,Cantidad,IdEmpresa,E.RazonSocial AS Empresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac
,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ,NumAprob,FecAprob,CdUsuAprob,NivelAprob
,O.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,O.IdUsuario AS IdUsuari,Usuario
 FROM Trn_OCompra AS O INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero
 INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario 
 INNER JOIN Terceros AS E ON O.IdEmpresa=E.IdTercero
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND OCompra BETWEEN ISNULL(@pmOCompraIni,0) AND ISNULL(@pmOCompraFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,OCompra
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paUpRecibos] @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFecPago SMALLDATETIME,@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY
,@pmVrAhorro MONEY,@pmVrPagosMas MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrAnticipo MONEY,@pmVrEfectivo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmCdBanco VARCHAR(4),@pmCdCta VARCHAR(4),@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2)
,@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Recibos SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FecPago=@pmFecPago,VrRecibido=@pmVrRecibido,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrOtros=@pmVrOtros,VrOtrDcto=@pmVrOtrDcto,VrAhorro=@pmVrAhorro,VrPagosMas=@pmVrPagosMas,VrNeto=@pmVrNeto
,VrAplicado=@pmVrAplicado,VrAnticipo=@pmVrAnticipo,VrEfectivo=@pmVrEfectivo,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom
,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,CdForma=@pmCdForma,NumForma=@pmNumForma,DetallePago=@pmDetallePago,CdBanco=@pmCdBanco,CdCta=@pmCdCta,IdCajero=@pmIdCajero,Referencia=@pmReferencia,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipDcm=@pmTipDcm,Documento=@pmDocumento,IdCiaDcm=@pmIdCiaDcm,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante
,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Recibo=@pmRecibo AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsRecibos] @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFecPago SMALLDATETIME,@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY
,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrAhorro MONEY,@pmVrPagosMas MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrAnticipo MONEY,@pmVrEfectivo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarRet VARCHAR(4)
,@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmCdBanco VARCHAR(4),@pmCdCta VARCHAR(4)
,@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250)
,@pmIdEstado VARCHAR(4),@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Recibos (TipDoc,Recibo,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdCajero,IdVend,TarifaCom,CodTarCom,IdLocal,EnEfectivo
,CdForma,NumForma,DetallePago,CdBanco,CdCta,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDoc,@pmRecibo,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFecPago,@pmVrRecibido,@pmVrSubTotal,@pmVrDescuento,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrOtros,@pmVrOtrDcto,@pmVrAhorro,@pmVrPagosMas,@pmVrNeto,@pmVrAplicado,@pmVrAnticipo,@pmVrEfectivo,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaRet
,@pmTarifaIca,@pmTarifaRiv,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocal,@pmEnEfectivo,@pmCdForma,@pmNumForma,@pmDetallePago,@pmCdBanco,@pmCdCta,@pmReferencia,@pmpVehiculo,@pmCdConductor,@pmTipDcm,@pmDocumento,@pmIdCiaDcm
,@pmModalidad,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryRecibos] @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Recibo,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto
,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdCCosto
,IdSubCos,IdCajero,IdVend,TarifaCom,CodTarCom,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco,CdCta,Referencia,pVehiculo,CdConductor
,TipDcm,Documento,IdCiaDcm,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,VrReteCREE,TarifaRtc,CodTarRtc,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Recibos
 WHERE TipDoc=@pmTipDoc AND Recibo=@pmRecibo AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY
,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrSobtasa MONEY,@pmVrImpGlobal MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdEmpresa VARCHAR(16),@pmDirEntrega VARCHAR(250),@pmIdLocEtga VARCHAR(8),@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150)
,@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmLiqFletes BIT
,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipEnt VARCHAR(3),@pmEntrada INT,@pmIdCiaEnt CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME
,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmVrReteIVA MONEY,@pmCodTarRiv VARCHAR(4),@pmNivelAprob INT,@pmVrIvaMvc MONEY
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_OCompra SET Fecha=@pmFecha,FechaVence=@pmFechaVence,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrSobtasa=@pmVrSobtasa,VrImpGlobal=@pmVrImpGlobal
,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,IdEmpresa=@pmIdEmpresa,DirEntrega=@pmDirEntrega,IdLocEtga=@pmIdLocEtga,DiasEntraga=@pmDiasEntraga,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdForma=@pmIdForma,DetallePago=@pmDetallePago
,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,NitEmpTrans=@pmNitEmpTrans,EmpTrans=@pmEmpTrans,LiqFletes=@pmLiqFletes,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipEnt=@pmTipEnt,Entrada=@pmEntrada,IdCiaEnt=@pmIdCiaEnt,NumAutoriza=@pmNumAutoriza,Modalidad=@pmModalidad,Vigencia=@pmVigencia
,Anulado=@pmAnulado,FecDev=@pmFecDev,Observacion=@pmObservacion,NumAprob=@pmNumAprob,FecAprob=@pmFecAprob,CdUsuAprob=@pmCdUsuAprob,IdEstado=@pmIdEstado,NivelAprob=@pmNivelAprob,VrIvaMvc=@pmVrIvaMvc
,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,FecUpdate=@pmFecUpdate,VrReteIVA=@pmVrReteIVA,CodTarRiv=@pmCodTarRiv,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc
 WHERE TipDoc=@pmTipDoc AND OCompra=@pmOCompra AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrSobtasa MONEY,@pmVrImpGlobal MONEY
,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdEmpresa VARCHAR(16),@pmDirEntrega VARCHAR(250),@pmIdLocEtga VARCHAR(8),@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4)
,@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmLiqFletes BIT,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipEnt VARCHAR(3),@pmEntrada INT,@pmIdCiaEnt CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME
,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmVrReteIVA MONEY,@pmCodTarRiv VARCHAR(4),@pmNivelAprob INT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_OCompra (TipDoc,OCompra,IdCia,Fecha,FechaVence,IdConcepto,IdProv,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrRetencion,VrReteICA,VrReteIVA,VrNeto,Cantidad,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,IdEmpresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans
,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,Observacion,NumAprob,FecAprob,CdUsuAprob,NivelAprob,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDoc,@pmOCompra,@pmIdCia,@pmFecha,@pmFechaVence,@pmIdConcepto,@pmIdProv,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrSobtasa,@pmVrImpGlobal,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrNeto,@pmCantidad,@pmTarifaRet,@pmTarifaIca,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdEmpresa,@pmDirEntrega,@pmIdLocEtga,@pmDiasEntraga,@pmNitContac,@pmNomContac
,@pmTelContac,@pmemlContac,@pmIdCCosto,@pmIdSubCos,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmLiqFletes,@pmpVehiculo,@pmCdConductor,@pmTipEnt,@pmEntrada,@pmIdCiaEnt,@pmNumAutoriza,@pmModalidad,@pmVigencia,@pmOrigenAdd,@pmAnulado,@pmFecDev,@pmObservacion,@pmNumAprob,@pmFecAprob,@pmCdUsuAprob,@pmNivelAprob,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,OCompra,IdCia,Fecha,FechaVence,IdConcepto,IdProv,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,Cantidad,IdEmpresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac
,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans
,EmpTrans,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,Observacion,VrReteIVA,CodTarRiv
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_OCompra
 WHERE TipDoc=@pmTipDoc AND OCompra=@pmOCompra AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3)
,@pmOCompra INT,@pmIdCiaOdc CHAR(2),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@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),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT
,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Entradas (TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva
,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDoc,@pmEntrada,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdProv,@pmFactura,@pmFechaFac,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes
, @pmVrRetFlete,@pmVrIcaFlete,@pmCodTarRetFle,@pmCodTarIcaFle,@pmFletesCosto,@pmTipOdc,@pmOCompra,@pmIdCiaOdc,@pmMulPlazos,@pmIdPlazo,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmCdCCosto,@pmCdSubCos,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmModalidad,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3),@pmOCompra INT,@pmIdCiaOdc CHAR(2)
,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@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),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Entradas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,Factura=@pmFactura,FechaFac=@pmFechaFac,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes
,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,TipOdc=@pmTipOdc,OCompra=@pmOCompra,IdCiaOdc=@pmIdCiaOdc,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv
,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,TipEgr=@pmTipEgr
,Egreso=@pmEgreso,IdCiaEgr=@pmIdCiaEgr,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado
,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,CodTarRetFle=@pmCodTarRetFle,CodTarIcaFle=@pmCodTarIcaFle,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc,FecUpdate=@pmFecUpdate,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos
,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc
 FROM Trn_Entradas
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevRec] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmFecPago SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrRetencion MONEY
,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrAhorro MONEY,@pmVrPagosMas MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrAnticipo MONEY,@pmVrEfectivo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevRec (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Recibo,IdCiaDoc,FecDoc,FecPago,IdCliente,IdAgencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo,VrEfectivo,BaseRet,BaseIca,BaseRiv,IdCCosto,IdSubCos,IdCajero,IdVend,TarifaCom,CodTarCom,IdLocal,EnEfectivo,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,NumAutoriza,Modalidad,ModdDev
,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrReteCREE,TarifaRtc,CodTarRtc)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmRecibo,@pmIdCiaDoc,@pmFecDoc,@pmFecPago,@pmIdCliente,@pmIdAgencia,@pmVrRecibido,@pmVrSubTotal,@pmVrDescuento,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrOtros,@pmVrOtrDcto,@pmVrAhorro,@pmVrPagosMas,@pmVrNeto,@pmVrAplicado,@pmVrAnticipo,@pmVrEfectivo,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmIdCCosto,@pmIdSubCos
,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocal,@pmEnEfectivo,@pmReferencia,@pmpVehiculo,@pmCdConductor,@pmTipDcm,@pmDocumento,@pmIdCiaDcm,@pmNumAutoriza,@pmModalidad,@pmModdDev,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevRec] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmFecPago SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrAhorro MONEY,@pmVrPagosMas MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrAnticipo MONEY,@pmVrEfectivo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16)
,@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2)
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevRec SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Recibo=@pmRecibo,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,FecPago=@pmFecPago,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrRecibido=@pmVrRecibido,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrOtros=@pmVrOtros
,VrOtrDcto=@pmVrOtrDcto,VrAhorro=@pmVrAhorro,VrPagosMas=@pmVrPagosMas,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,VrAnticipo=@pmVrAnticipo,VrEfectivo=@pmVrEfectivo,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocal=@pmIdLocal
,EnEfectivo=@pmEnEfectivo,Referencia=@pmReferencia,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipDcm=@pmTipDcm,Documento=@pmDocumento,IdCiaDcm=@pmIdCiaDcm,Modalidad=@pmModalidad,ModdDev=@pmModdDev,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,NumAutoriza=@pmNumAutoriza
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,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].[paQryDevRec] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Recibo,IdCiaDoc,FecDoc,FecPago,IdCliente,IdAgencia,VrRecibido,VrSubTotal,VrDescuento,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrAhorro,VrPagosMas,VrNeto,VrAplicado,VrAnticipo
,VrEfectivo,BaseRet,BaseIca,BaseRiv,IdCCosto,IdSubCos,IdCajero,IdVend,TarifaCom,CodTarCom,IdLocal,EnEfectivo,Referencia,pVehiculo,CdConductor,TipDcm,Documento,IdCiaDcm,NumAutoriza,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom
,VrReteCREE,TarifaRtc,CodTarRtc,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevRec
 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),@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)
 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)
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),@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,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].[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
,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].[paInsSectoresEco] @pmIdSector VARCHAR(8),@pmSectorEco VARCHAR(250),@pmCdTarifRtc VARCHAR(4),@pmInactivo BIT
 AS 
 INSERT INTO SectoresEco (IdSector,SectorEco,Inactivo,CdTarifRtc)
 VALUES (@pmIdSector,@pmSectorEco,@pmInactivo,@pmCdTarifRtc)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrySectoresEco] @pmIdSector VARCHAR(8)
 AS 
 IF @pmIdSector IS NULL
  SELECT IdSector,SectorEco,CdTarifRtc
  FROM SectoresEco
  WHERE Inactivo=0
 ORDER BY SectorEco
 ELSE
  SELECT IdSector,SectorEco,CdTarifRtc,Inactivo
  FROM SectoresEco
  WHERE IdSector=@pmIdSector
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpSectoresEco] @pmIdSector VARCHAR(8),@pmSectorEco VARCHAR(250),@pmCdTarifRtc VARCHAR(4),@pmInactivo BIT
 AS 
 UPDATE SectoresEco SET SectorEco=@pmSectorEco,Inactivo=@pmInactivo,CdTarifRtc=@pmCdTarifRtc
 WHERE IdSector=@pmIdSector
GO