SELECT Mn_Impresion_Letras, Mn_Impresion_Moneda FROM Moneda WHERE Mn_Cve_Moneda = 'MXN'
EXEC SP_RPT_ZZVNGR_3 '01-0006182'
SELECT * FROM Formato WHERE Fr_Tipo = '03' AND Fr_Cve_Formato = 'ZZVNGR' ORDER BY Fr_ID
SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'DESE14' ORDER BY Fr_ID
EXEC SP_RPT_DESE14_2 'REMISION', '01-0006182', '0002', '115'
SELECT top 1 Fr_Caida_Libre AS Nombre FROM Formato WHERE Fr_Cve_Formato = 'ZZVNGR'
SELECT TOP 1    Fr_Procedure1,    Fr_Procedure2,    Fr_Procedure3,    Fr_LineasDetalle,    Fr_Alto_Hoja,    Fr_Ancho_Hoja,    Fr_Caida_Libre FROM    Formato WHERE    Fr_Cve_Formato = 'DESE14'
SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'DEGR02' ORDER BY Fr_ID
EXEC SP_RPT_DEGR02_2 'REMISION', '01-0006182', '0002'
SELECT top 1 Fr_Caida_Libre AS Nombre FROM Formato WHERE Fr_Cve_Formato = 'ZZVNGR'
SELECT TOP 1    Fr_Procedure1,    Fr_Procedure2,    Fr_Procedure3,    Fr_LineasDetalle,    Fr_Alto_Hoja,    Fr_Ancho_Hoja,    Fr_Caida_Libre FROM    Formato WHERE    Fr_Cve_Formato = 'DEGR02'
SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'DESE14' ORDER BY Fr_ID
EXEC SP_RPT_DESE14_2 'REMISION', '01-0006182', '0001', '115'
SELECT top 1 Fr_Caida_Libre AS Nombre FROM Formato WHERE Fr_Cve_Formato = 'ZZVNGR'
SELECT TOP 1    Fr_Procedure1,    Fr_Procedure2,    Fr_Procedure3,    Fr_LineasDetalle,    Fr_Alto_Hoja,    Fr_Ancho_Hoja,    Fr_Caida_Libre FROM    Formato WHERE    Fr_Cve_Formato = 'DESE14'
SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'DEGR02' ORDER BY Fr_ID
EXEC SP_RPT_DEGR02_2 'REMISION', '01-0006182', '0001'
SELECT top 1 Fr_Caida_Libre AS Nombre FROM Formato WHERE Fr_Cve_Formato = 'ZZVNGR'
SELECT TOP 1    Fr_Procedure1,    Fr_Procedure2,    Fr_Procedure3,    Fr_LineasDetalle,    Fr_Alto_Hoja,    Fr_Ancho_Hoja,    Fr_Caida_Libre FROM    Formato WHERE    Fr_Cve_Formato = 'DEGR02'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RAZON_SOCIAL'
EXEC SP_RPT_ZZVNGR_1 '01-0006182'
SELECT * FROM Formato WHERE Fr_Tipo = '01' AND Fr_Cve_Formato = 'ZZVNGR' ORDER BY Fr_ID
SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'ZZVNGR' ORDER BY Fr_ID
EXEC SP_RPT_ZZVNGR_2 '01-0006182'
SELECT TOP 1    Fr_Procedure1,    Fr_Procedure2,    Fr_Procedure3,    Fr_LineasDetalle,    Fr_Alto_Hoja,    Fr_Ancho_Hoja,    Fr_Horizontal,    Fr_Caida_Libre FROM    Formato WHERE    Fr_Cve_Formato = 'ZZVNGR'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_MODO_LISTAR_IMPRESORAS'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_MODO_LISTAR_IMPRESORAS'
SELECT DISTINCT Texto,ID,Transaccion from  Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC 
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA'
SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = 'CONFIG'
SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' 
SELECT Fr_Grafico AS Nombre FROM Formato WHERE Fr_Cve_Formato = 'ZZVNGR'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_REMISION'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_PRINTER_ESC_P'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_REDIMENSIONAR_IMAGEN'
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_VISTA_PREVIA_IMPRESION_MULTIPLE'
SELECT * FROM Documento_Descripcion_Extendida WHERE Dd_Tabla='Remision' AND Dd_Documento = '01-0006182' AND Dd_Documento_ID = '0002' ORDER BY Dd_Documento_ID, Dd_ID
SELECT Pr_Tipo_Producto AS Nombre FROM Producto WHERE Pr_Cve_Producto = '0000006472'
SELECT Pr_Numero_Parte AS Nombre FROM Producto WHERE Pr_Cve_Producto = '0000006472'
SELECT * FROM Documento_Descripcion_Extendida WHERE Dd_Tabla='Remision' AND Dd_Documento = '01-0006182' AND Dd_Documento_ID = '0001' ORDER BY Dd_Documento_ID, Dd_ID
SELECT Pr_Tipo_Producto AS Nombre FROM Producto WHERE Pr_Cve_Producto = '0000006087'
SELECT Pr_Numero_Parte AS Nombre FROM Producto WHERE Pr_Cve_Producto = '0000006087'
SELECT Dl_Lectura AS Nombre FROM Documento_Lectura WHERE Dl_Documento = '01-0006182' AND Dl_Tabla = 'Remision'
SELECT Af_Cve_Activo_Fijo AS Nombre FROM Documento_Activo_Fijo WHERE Da_Documento = '01-0006182' AND Da_Tabla = 'Remision'
SELECT Uen_Cve_Unidad_Estrategica_Negocio AS Nombre FROM Documento_UEN WHERE Du_Documento = '01-0006182' AND Du_Tabla = 'Remision'
SELECT Cc_Cve_Centro_Costo AS Nombre FROM Documento_Centro_Costo WHERE Dc_Documento = '01-0006182' AND Dc_Tabla = 'Remision'
SELECT Py_Cve_Proyecto AS Nombre FROM Documento_Proyecto WHERE Dp_Documento = '01-0006182' AND Dp_Tabla = 'Remision'
SELECT CASE De_Direccion_1 WHEN '' THEN    De_Calle + ' ' + De_Numero_Interior + ' ' + De_Numero_Exterior +' '+ De_Cruzamiento_1 +' ' + De_Cruzamiento_2 ELSE De_Direccion_1 END AS Domicilio From Direccion_Entrega WHERE De_Tabla = 'CLIENTE' AND De_Documento = '0000000006' AND De_ID = '0001' 
SELECT    De_ID AS DIR_ENTREGA FROM Entrega_Documento WHERE    Entrega_Documento.Ed_Tabla = 'Remision' AND    Entrega_Documento.Ed_Documento = '01-0006182' AND    Entrega_Documento.De_Tabla = 'Cliente' AND    Entrega_Documento.De_Documento = '0000000006' 
SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM EMPRESAS..Configuracion WHERE Cf_Variable = 'GEN_MODO_VISOR_WEB'