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["DIRCLIENTECODIGO","P",1,"@DelPrimero|@AlUltimo",null,null,null,null]
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["DIRCLIENTECODIGO","P",3,"*",null,null,null,null]
["DIRCLIENTECODIGO","P",4,null,null,null,null,null]
["DIRCLIENTECODIGO","P",5,null,null,null,null,null]
["DIRCLIENTECODIGO","P",6,null,null,null,null,null]
["DIRCLIENTECODIGO","P",7,null,null,null,null,null]
["DIRCLIENTECODIGO","P",8,null,null,null,null,null]
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["DIRCLIENTECODIGO","P",10,"2","Integer",1,null,null]
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["DIRCLIENTENOMBRE","E",1,"Catálogo de Clientes Ordenado por Nombre",null,null,null,null]
["DIRCLIENTENOMBRE","F",1,"MGW10002.cIdClienteProveedor","0",1,"Adminpaq","1"]
["DIRCLIENTENOMBRE","F",2,"0","1",1,"Cliente",null]
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["DIRCLIENTENOMBRE","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",1,null,null]
["DIRCLIENTENOMBRE","F",5,"1<=cTipoCliente<=2","3",1,null,null]
["DIRCLIENTENOMBRE","P",1,"@DelPrimero|@AlUltimo",null,null,null,null]
["DIRCLIENTENOMBRE","P",2,"0",null,null,null,null]
["DIRCLIENTENOMBRE","P",3,"*",null,null,null,null]
["DIRCLIENTENOMBRE","P",4,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",5,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",6,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",7,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",8,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",9,null,null,null,null,null]
["DIRCLIENTENOMBRE","P",10,"4","Integer",1,null,null]
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["EDOCONTA","C",3,"EDOCONTA.cEstadoContable","String",1,"Estado Contable","1"]
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["EDOCONTA","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["EDOCONTA","P",2,"*",null,null,null,null]
["EDOCONTA","P",3,"*",null,null,null,null]
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["EDOCTACL","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["EDOCTACL","C",3,"EDODECTA.SoloConDocumentos","Integer",0,"Imprimir clientes","1"]
["EDOCTACL","C",4,"EDODECTA.SoloConSaldo","Integer",0,"Imprimir documentos","1"]
["EDOCTACL","C",5,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["EDOCTACL","C",6,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["EDOCTACL","C",7,"EDODECTA.Formato","Integer",0,"Formato de impresión","1"]
["EDOCTACL","E",1,"Estado de Cuenta",null,null,null,null]
["EDOCTACL","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["EDOCTACL","F",2,"0","1",2,"Cliente",null]
["EDOCTACL","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["EDOCTACL","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["EDOCTACL","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["EDOCTACL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["EDOCTACL","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["EDOCTACL","P",3,"0",null,null,null,null]
["EDOCTACL","P",4,"0",null,null,null,null]
["EDOCTACL","P",5,"0",null,null,null,null]
["EDOCTACL","P",6,"1",null,null,null,null]
["EDOCTACL","P",7,"0",null,null,null,null]
["EDOCTACL","P",8,"0","Integer",1,null,null]
["EDOCTACL","P",9,"0","Integer",1,null,null]
["EDOCTACL","P",10,"#vacio#","String",1,null,null]
["EDOCTACL","P",11,"#vacio#","String",1,null,null]
["EDOCTACL","P",12,"#vacio#","String",1,null,null]
["EDOCTACL","P",13,"#vacio#","String",1,null,null]
["EDOCTACL","P",14,"#vacio#","String",1,null,null]
["EDOCTACL","P",15,"#vacio#","String",1,null,null]
["EDOCTADOCAB","C",1,"MGW10008.cFecha","DateTime",4,"Rango de fechas",null]
["EDOCTADOCAB","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos del cliente",null]
["EDOCTADOCAB","C",3,"EDODECTA.SoloConDocumentos","Integer",0,"Imprimir clientes","1"]
["EDOCTADOCAB","C",4,"EDODECTA.SoloConSaldo","Integer",0,"Imprimir documentos","1"]
["EDOCTADOCAB","C",5,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["EDOCTADOCAB","C",6,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["EDOCTADOCAB","C",7,"EDODECTA.Formato","Integer",0,"Formato de impresión","1"]
["EDOCTADOCAB","E",1,"Estado de Cuenta por Documento de Abono",null,null,null,null]
["EDOCTADOCAB","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["EDOCTADOCAB","F",2,"0","1",2,"Cliente",null]
["EDOCTADOCAB","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["EDOCTADOCAB","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["EDOCTADOCAB","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["EDOCTADOCAB","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["EDOCTADOCAB","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["EDOCTADOCAB","P",3,"0",null,null,null,null]
["EDOCTADOCAB","P",4,"0",null,null,null,null]
["EDOCTADOCAB","P",5,"0",null,null,null,null]
["EDOCTADOCAB","P",6,"@Moneda",null,null,null,null]
["EDOCTADOCAB","P",7,"0",null,null,null,null]
["EDOCTADOCAB","P",8,"0","Integer",1,null,null]
["EDOCTADOCAB","P",9,"0","Integer",1,null,null]
["EDOCTADOCAB","P",10,"#vacio#","String",1,null,null]
["EDOCTADOCAB","P",11,"#vacio#","String",1,null,null]
["EDOCTADOCAB","P",12,"#vacio#","String",1,null,null]
["EDOCTADOCAB","P",13,"#vacio#","String",1,null,null]
["EDOCTADOCAB","P",14,"#vacio#","String",1,null,null]
["EDOCTADOCAB","P",15,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","C",1,"MGW10008.cFecha","DateTime",4,"Rango de fechas",null]
["EDOCTAEXCELCL","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["EDOCTAEXCELCL","C",3,"EDODECTA.SoloConDocumentos","Integer",0,"Imprimir clientes","1"]
["EDOCTAEXCELCL","C",4,"EDODECTA.SoloConSaldo","Integer",0,"Imprimir documentos","1"]
["EDOCTAEXCELCL","C",5,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["EDOCTAEXCELCL","C",6,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["EDOCTAEXCELCL","C",7,"EDODECTA.Formato","Integer",0,"Formato de impresión","1"]
["EDOCTAEXCELCL","E",1,"Estado de Cuenta",null,null,null,null]
["EDOCTAEXCELCL","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["EDOCTAEXCELCL","F",2,"0","1",2,"Cliente",null]
["EDOCTAEXCELCL","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["EDOCTAEXCELCL","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["EDOCTAEXCELCL","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["EDOCTAEXCELCL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["EDOCTAEXCELCL","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["EDOCTAEXCELCL","P",3,"0",null,null,null,null]
["EDOCTAEXCELCL","P",4,"0",null,null,null,null]
["EDOCTAEXCELCL","P",5,"0",null,null,null,null]
["EDOCTAEXCELCL","P",6,"1",null,null,null,null]
["EDOCTAEXCELCL","P",7,"0",null,null,null,null]
["EDOCTAEXCELCL","P",8,"0","Integer",1,null,null]
["EDOCTAEXCELCL","P",9,"0","Integer",1,null,null]
["EDOCTAEXCELCL","P",10,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","P",11,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","P",12,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","P",13,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","P",14,"#vacio#","String",1,null,null]
["EDOCTAEXCELCL","P",15,"#vacio#","String",1,null,null]
["EFICCOBRO","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["EFICCOBRO","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["EFICCOBRO","C",3,"MGW10002.cCodigoCliente","String",4,"Rango de Codigos de Cliente",null]
["EFICCOBRO","C",4,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del Cliente","1"]
["EFICCOBRO","C",5,"ANTSAL.TipoDocumentos","Integer",0,"Tipo de Impresión","1"]
["EFICCOBRO","C",6,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Detallado","1"]
["EFICCOBRO","C",7,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["EFICCOBRO","E",1,"Eficiencia de Cobranza",null,null,null,null]
["EFICCOBRO","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["EFICCOBRO","F",2,"0","1",3,"Cliente",null]
["EFICCOBRO","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["EFICCOBRO","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["EFICCOBRO","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["EFICCOBRO","P",1,"@Ejercicio",null,null,null,null]
["EFICCOBRO","P",2,"@Periodo",null,null,null,null]
["EFICCOBRO","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["EFICCOBRO","P",4,"0",null,null,null,null]
["EFICCOBRO","P",5,"0",null,null,null,null]
["EFICCOBRO","P",6,"0",null,null,null,null]
["EFICCOBRO","P",7,"@Moneda",null,null,null,null]
["EFICCOBRO","P",8,null,null,null,null,null]
["EFICCOBRO","P",9,null,null,null,null,null]
["EFICCOBRO","P",10,null,null,null,null,null]
["EFICCOBRO","P",11,null,null,null,null,null]
["EFICCOBRO","P",12,null,null,null,null,null]
["EFICCOBRO","P",13,null,null,null,null,null]
["IMPDOCCLIENTE","C",1,"MGW10010.cFecha","DateTime",4,"Rango de fechas",null]
["IMPDOCCLIENTE","C",5,"IMPDOCTOS.DocumentoDe","Integer",0,"Documentos a imprimir","1"]
["IMPDOCCLIENTE","C",6,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de cliente",null]
["IMPDOCCLIENTE","C",11,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Imprimir documentos cancelados","1"]
["IMPDOCCLIENTE","E",1,"Documentos Agrupados por Cliente Ordenado por Fecha",null,null,null,null]
["IMPDOCCLIENTE","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["IMPDOCCLIENTE","F",2,"0","1",3,"Cliente",null]
["IMPDOCCLIENTE","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["IMPDOCCLIENTE","F",4,"2,260,Cliente,cRazonSocial,,iRazonTipo","2",3,null,null]
["IMPDOCCLIENTE","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["IMPDOCCLIENTE","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["IMPDOCCLIENTE","P",2,"#vacio#","String",1,null,null]
["IMPDOCCLIENTE","P",3,"0","Integer",1,null,null]
["IMPDOCCLIENTE","P",4,"0","Integer",1,null,null]
["IMPDOCCLIENTE","P",5,"4",null,null,null,null]
["IMPDOCCLIENTE","P",6,"@DelPrimero|@AlUltimo",null,null,null,null]
["IMPDOCCLIENTE","P",7,"#vacio#","String",1,null,null]
["IMPDOCCLIENTE","P",8,"#vacio#","String",1,null,null]
["IMPDOCCLIENTE","P",9,"#vacio#","String",1,null,null]
["IMPDOCCLIENTE","P",10,"1","Integer",1,null,null]
["IMPDOCCLIENTE","P",11,"1",null,0,null,null]
["IMPDOCCLIENTE","P",12,"0","Integer",1,null,null]
["IMPDOCCLIENTE","P",13,"0","Integer",1,null,null]
["IMPDOCCLIENTE","P",14,"3","Integer",1,null,null]
["IMPDOCCLIENTE","P",15,"0",null,0,null,null]
["IMPDOCCLIENTE","P",16,"1","Integer",1,null,null]
["IMPDOCCONCEPTO","C",1,"MGW10010.cFecha","DateTime",4,"Rango de fechas",null]
["IMPDOCCONCEPTO","C",10,"MGW10006.cIdConceptoDoctoVentas","String",1,"Concepto(s)","1"]
["IMPDOCCONCEPTO","C",12,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Imprimir documentos cancelados","1"]
["IMPDOCCONCEPTO","E",1,"Documentos Agrupados por Concepto Ordenado por Fecha",null,null,null,null]
["IMPDOCCONCEPTO","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["IMPDOCCONCEPTO","P",2,"#vacio#","String",1,null,null]
["IMPDOCCONCEPTO","P",3,"0","Integer",1,null,null]
["IMPDOCCONCEPTO","P",4,"0","Integer",1,null,null]
["IMPDOCCONCEPTO","P",5,"4","Integer",1,null,null]
["IMPDOCCONCEPTO","P",6,"#vacio#","String",1,null,null]
["IMPDOCCONCEPTO","P",7,"#vacio#","String",1,null,null]
["IMPDOCCONCEPTO","P",8,"#vacio#","String",1,null,null]
["IMPDOCCONCEPTO","P",9,"#vacio#","String",1,null,null]
["IMPDOCCONCEPTO","P",10,null,null,null,null,null]
["IMPDOCCONCEPTO","P",11,"1","Integer",1,null,null]
["IMPDOCCONCEPTO","P",12,"1",null,null,null,null]
["IMPDOCCONCEPTO","P",13,"1","Integer",1,null,null]
["IMPDOCCONCEPTO","P",14,"1","Integer",1,null,null]
["IMPDOCCONCEPTO","P",15,"5","Integer",1,null,null]
["IMPDOCCONCEPTO","P",16,"0",null,0,null,null]
["IMPDOCCONCEPTO","P",17,"1","Integer",1,null,null]
["IMPDOCCONCEPTO","C",16,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Detallado","1"]
["IMPDOCCLIENTE","C",15,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Detallado","1"]
["IMPDOCSERIEFOLIO","C",16,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Detallado","1"]
["IMPDOCSERIEFOLIO","C",3,"MGW10008.cSerie","String",5,"Serie del documento",null]
["IMPDOCSERIEFOLIO","C",4,"MGW10008.cFolio","LongInt",4,"Rango de folios",null]
["IMPDOCSERIEFOLIO","C",5,"IMPDOCTOS.DocumentoDe","Integer",0,"Documentos a  imprimir","1"]
["IMPDOCSERIEFOLIO","C",12,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Imprimir documentos cancelados","1"]
["IMPDOCSERIEFOLIO","E",1,"Impresión de Documentos Ordenado por Serie-Folio",null,null,null,null]
["IMPDOCSERIEFOLIO","P",1,"@FechaInicioPeriodo","String",1,null,null]
["IMPDOCSERIEFOLIO","P",2,"@FechaFinPeriodo","String",1,null,null]
["IMPDOCSERIEFOLIO","P",3,null,null,null,null,null]
["IMPDOCSERIEFOLIO","P",4,"0|999999999",null,null,null,null]
["IMPDOCSERIEFOLIO","P",5,"4",null,null,null,null]
["IMPDOCSERIEFOLIO","P",6,"#vacio#","String",1,null,null]
["IMPDOCSERIEFOLIO","P",7,"#vacio#","String",1,null,null]
["IMPDOCSERIEFOLIO","P",8,"#vacio#","String",1,null,null]
["IMPDOCSERIEFOLIO","P",9,"#vacio#","String",1,null,null]
["IMPDOCSERIEFOLIO","P",10,"#vacio#","String",1,null,null]
["IMPDOCSERIEFOLIO","P",11,"0","Integer",1,null,null]
["IMPDOCSERIEFOLIO","P",12,"1",null,0,null,null]
["IMPDOCSERIEFOLIO","P",13,"0","Integer",1,null,null]
["IMPDOCSERIEFOLIO","P",14,"0","Integer",1,null,null]
["IMPDOCSERIEFOLIO","P",15,"2","Integer",1,null,null]
["IMPDOCSERIEFOLIO","P",16,"0",null,0,null,null]
["IMPDOCSERIEFOLIO","P",17,"1","Integer",1,null,null]
["IMPDOCFECHA","C",1,"MGW10008.cFecha","DateTime",4,"Rango de fechas",null]
["IMPDOCFECHA","C",5,"IMPDOCTOS.DocumentoDe","Integer",0,"Documentos a imprimir","1"]
["IMPDOCFECHA","C",12,"IMPDOCTOS.ImprimirCancelados","Integer",0,"Imprimir documentos cancelados","1"]
["IMPDOCFECHA","E",1,"Impresión de Documentos Ordenado por Fecha",null,null,null,null]
["IMPDOCFECHA","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["IMPDOCFECHA","P",2,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",3,"0","Integer",1,null,null]
["IMPDOCFECHA","P",4,"9999999","Integer",1,null,null]
["IMPDOCFECHA","P",5,"4",null,null,null,null]
["IMPDOCFECHA","P",6,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",7,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",8,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",9,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",10,"#vacio#","String",1,null,null]
["IMPDOCFECHA","P",11,"1","Integer",1,null,null]
["IMPDOCFECHA","P",12,"1",null,0,null,null]
["IMPDOCFECHA","P",13,"0","Integer",1,null,null]
["IMPDOCFECHA","P",14,"0","Integer",1,null,null]
["IMPDOCFECHA","P",15,"1","Integer",1,null,null]
["IMPDOCFECHA","P",16,"0",null,0,null,null]
["IMPDOCFECHA","P",17,"1","Integer",1,null,null]
["OPERPROD","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["OPERPROD","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["OPERPROD","C",3,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["OPERPROD","C",4,"EXCOSTOS.Unidad","Integer",0,"Unidad","1"]
["OPERPROD","C",5,"MGW10026.cIdUnidad","Integer",0,"Selección de unidad","1"]
["OPERPROD","E",1,"Resumen de Operaciones de Venta por Producto",null,null,null,null]
["OPERPROD","F",1,"MGW10005.cIdProducto","0",3,"Adminpaq","1"]
["OPERPROD","F",2,"0","1",3,"Producto",null]
["OPERPROD","F",3,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",3,null,null]
["OPERPROD","F",4,"2,260,Nombre,cNombreProducto,,iNombreTipo","2",3,null,null]
["OPERPROD","P",1,"@Ejercicio",null,null,null,null]
["OPERPROD","P",2,"@Periodo",null,null,null,null]
["OPERPROD","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["OPERPROD","P",4,"0",null,null,null,null]
["OPERPROD","P",5,"0",null,null,null,null]
["OPERPROD","P",6,"@Moneda","Integer",1,null,null]
["OPERPROD","P",7,"1","Integer",1,null,null]
["OPERPROD","V",1,"@SoloMayusculas",null,3,null,null]
["POLDOCU","C",1,"MGW10008.cFecha","DateTime",4,"Rango de Fechas",null]
["POLDOCU","C",2,"POLDOCU.cTipoPoliza","String",0,"Tipo de Póliza","1"]
["POLDOCU","C",3,"IMPDOCDET.ImprimirCancelados","Integer",0,"Desplegar Totales","1"]
["POLDOCU","E",1,"Pólizas y Documentos Asociados",null,null,null,null]
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["POLDOCU","P",2,"0",null,null,null,null]
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["PRONDECOBRO","C",4,"ANTIGUEDADSALDOS.Dias","Integer",0,"Días agrupar Saldos por Vencer",null]
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["PRONDECOBRO","P",4,"15",null,null,null,null]
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["PRONDECOBRO","P",8,"0",null,0,null,null]
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["PRONDECOBRO","P",12,null,null,null,null,null]
["PRONDECOBRO","P",13,null,null,null,null,null]
["PRONDECOBRO","P",14,null,null,null,null,null]
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["PRONDECOBRODET","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["PRONDECOBRODET","C",3,"ANTIGUEDADSALDOS.Dias","Integer",0,"Días agrupar saldos por vencer",null]
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["PRONDECOBRODET","E",1,"Pronóstico de Cobranza",null,null,null,null]
["PRONDECOBRODET","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["PRONDECOBRODET","F",2,"0","1",2,"Cliente",null]
["PRONDECOBRODET","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["PRONDECOBRODET","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
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["PRONDECOBRODET","P",1,"@FechaTrabajoEmp",null,null,null,null]
["PRONDECOBRODET","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["PRONDECOBRODET","P",3,"15",null,null,null,null]
["PRONDECOBRODET","P",4,"0",null,null,null,null]
["PRONDECOBRODET","P",5,"@Moneda",null,null,null,null]
["PRONDECOBRODET","P",6,"0","Integer",1,null,null]
["PRONDECOBRODET","P",7,"1","Integer",1,null,null]
["PRONDECOBRODET","P",8,null,null,null,null,null]
["PRONDECOBRODET","P",9,null,null,null,null,null]
["PRONDECOBRODET","P",10,null,null,null,null,null]
["PRONDECOBRODET","P",11,null,null,null,null,null]
["PRONDECOBRODET","P",12,null,null,null,null,null]
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["REOPDECL","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["REOPDECL","C",3,"MGW10006.cIdConceptoDoctoCliente","String",1,"Concepto(s)","1"]
["REOPDECL","C",4,"EDODECTA.SoloConDocumentos","Integer",0,"Imprimir clientes","1"]
["REOPDECL","C",6,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["REOPDECL","C",7,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["REOPDECL","E",1,"Resumen de Operaciones Detallado",null,null,null,null]
["REOPDECL","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["REOPDECL","F",2,"0","1",2,"Cliente",null]
["REOPDECL","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["REOPDECL","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["REOPDECL","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["REOPDECL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["REOPDECL","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["REOPDECL","P",3,null,null,null,null,null]
["REOPDECL","P",4,"0",null,null,null,null]
["REOPDECL","P",6,"0",null,null,null,null]
["REOPDECL","P",7,"@Moneda",null,null,null,null]
["REOPDECL","P",8,"0","Integer",1,null,null]
["REOPDECL","P",9,null,null,null,null,null]
["REOPDECL","P",10,null,null,null,null,null]
["REOPDECL","P",11,null,null,null,null,null]
["REOPDECL","P",12,null,null,null,null,null]
["REOPDECL","P",13,null,null,null,null,null]
["REOPDECL","P",14,null,null,null,null,null]
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["RESEDOCTACL","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
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["RESEDOCTACL","C",4,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["RESEDOCTACL","C",5,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["RESEDOCTACL","E",1,"Estado de Cuenta",null,null,null,null]
["RESEDOCTACL","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["RESEDOCTACL","F",2,"0","1",2,"Cliente",null]
["RESEDOCTACL","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["RESEDOCTACL","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["RESEDOCTACL","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["RESEDOCTACL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["RESEDOCTACL","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESEDOCTACL","P",3,"0",null,null,null,null]
["RESEDOCTACL","P",4,"0",null,null,null,null]
["RESEDOCTACL","P",5,"1",null,null,null,null]
["RESEDOCTACL","P",6,"0","Integer",1,null,null]
["RESEDOCTACL","P",7,"0","Integer",1,null,null]
["RESEDOCTACL","P",8,"#vacio#","String",1,null,null]
["RESEDOCTACL","P",9,"#vacio#","String",1,null,null]
["RESEDOCTACL","P",10,"#vacio#","String",1,null,null]
["RESEDOCTACL","P",11,"#vacio#","String",1,null,null]
["RESEDOCTACL","P",12,"#vacio#","String",1,null,null]
["RESEDOCTACL","P",13,"#vacio#","String",1,null,null]
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["RESOPECL","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos del cliente",null]
["RESOPECL","C",3,"EDODECTA.SoloConDocumentos","Integer",0,"Imprimir clientes","1"]
["RESOPECL","C",5,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del cliente","1"]
["RESOPECL","C",6,"MGW10034.cIdMoneda","Integer",0,"Clientes con moneda","1"]
["RESOPECL","E",1,"Resumen de Operaciones",null,null,null,null]
["RESOPECL","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["RESOPECL","F",2,"0","1",2,"Cliente",null]
["RESOPECL","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["RESOPECL","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["RESOPECL","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["RESOPECL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["RESOPECL","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESOPECL","P",3,"0",null,null,null,null]
["RESOPECL","P",5,"0",null,null,null,null]
["RESOPECL","P",6,"@Moneda",null,null,null,null]
["RESOPECL","P",7,"0","Integer",1,null,null]
["RESOPECL","P",8,null,null,null,null,null]
["RESOPECL","P",9,null,null,null,null,null]
["RESOPECL","P",10,null,null,null,null,null]
["RESOPECL","P",11,null,null,null,null,null]
["RESOPECL","P",12,null,null,null,null,null]
["RESOPECL","P",13,null,null,null,null,null]
["RESPROD","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["RESPROD","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["RESPROD","C",3,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["RESPROD","C",4,"EXCOSTOS.Unidad","Integer",0,"Unidad","1"]
["RESPROD","C",5,"MGW10026.cIdUnidad","Integer",0,"Selección de unidad","1"]
["RESPROD","E",1,"Resumen de Operaciones de Venta Detallada por Producto",null,null,null,null]
["RESPROD","F",1,"MGW10005.cIdProducto","0",3,"Adminpaq","1"]
["RESPROD","F",2,"0","1",3,"Producto",null]
["RESPROD","F",3,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",3,null,null]
["RESPROD","F",4,"2,260,Nombre,cNombreProducto,,iNombreTipo","2",3,null,null]
["RESPROD","P",1,"@Ejercicio",null,null,null,null]
["RESPROD","P",2,"@Periodo",null,null,null,null]
["RESPROD","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESPROD","P",4,"0",null,null,null,null]
["RESPROD","P",5,"0",null,null,null,null]
["RESPROD","P",6,"@Moneda","Integer",1,null,null]
["RESPROD","P",7,"1","Integer",1,null,null]
["RESPROD","V",1,"@SoloMayusculas",null,3,null,null]
["RESVENTACLIENTE","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["RESVENTACLIENTE","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["RESVENTACLIENTE","C",3,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["RESVENTACLIENTE","C",4,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["RESVENTACLIENTE","C",5,"EXCOSTOS.Unidad","Integer",0,"Unidad","1"]
["RESVENTACLIENTE","C",6,"MGW10026.cIdUnidad","Integer",0,"Selección de unidad","1"]
["RESVENTACLIENTE","E",1,"Resumen de Operaciones de Venta Detallada por Cliente",null,null,null,null]
["RESVENTACLIENTE","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["RESVENTACLIENTE","F",2,"0","1",3,"Cliente",null]
["RESVENTACLIENTE","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["RESVENTACLIENTE","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["RESVENTACLIENTE","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["RESVENTACLIENTE","F",6,"MGW10005.cIdProducto","0",4,"Adminpaq","1"]
["RESVENTACLIENTE","F",7,"0","1",4,"Producto",null]
["RESVENTACLIENTE","F",8,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",4,null,null]
["RESVENTACLIENTE","F",9,"2,260,Nombre,cNombreProducto,,iNombreTipo","2",4,null,null]
["RESVENTACLIENTE","P",1,"@Ejercicio",null,null,null,null]
["RESVENTACLIENTE","P",2,"@Periodo",null,null,null,null]
["RESVENTACLIENTE","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESVENTACLIENTE","P",4,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESVENTACLIENTE","P",5,"0",null,null,null,null]
["RESVENTACLIENTE","P",6,"0",null,null,null,null]
["RESVENTACLIENTE","P",7,"@Moneda","Integer",1,null,null]
["RESVENTACLIENTE","P",8,"1","Integer",1,null,null]
["REVICOBRANZA","C",1,"MGW10008.cFecha","DateTime",0,"Fecha de Corte",null]
["REVICOBRANZA","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de Códigos de Clientes",null]
["REVICOBRANZA","C",3,"COBRANZA.cDias","String",1,"Días de Pago","1"]
["REVICOBRANZA","C",4,"COBRANZA.cDias","String",1,"Días de Revisión","1"]
["REVICOBRANZA","C",5,"REVICOBRANZA.SoloConDocumentos","Integer",0,"Imprimir Documentos","1"]
["REVICOBRANZA","C",6,"EDODECTA.EstadoDelCliente","Integer",0,"Estado del Cliente","1"]
["REVICOBRANZA","C",7,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["REVICOBRANZA","E",1,"Relación de Cobranza por Cliente",null,null,null,null]
["REVICOBRANZA","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["REVICOBRANZA","F",2,"0","1",2,"Cliente",null]
["REVICOBRANZA","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["REVICOBRANZA","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["REVICOBRANZA","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["REVICOBRANZA","P",1,"@FechaTrabajoEmp",null,null,null,null]
["REVICOBRANZA","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["REVICOBRANZA","P",3,null,null,null,null,null]
["REVICOBRANZA","P",4,null,null,null,null,null]
["REVICOBRANZA","P",5,"0",null,null,null,null]
["REVICOBRANZA","P",6,"0",null,null,null,null]
["REVICOBRANZA","P",7,"@Moneda",null,null,null,null]
["REVICOBRANZA","P",8,null,null,null,null,null]
["REVICOBRANZA","P",9,null,null,null,null,null]
["REVICOBRANZA","P",10,null,null,null,null,null]
["REVICOBRANZA","P",11,null,null,null,null,null]
["REVICOBRANZA","P",12,null,null,null,null,null]
["REVICOBRANZA","P",13,null,null,null,null,null]
["SALDOSCTE","C",1,"MGW10008.cFecha","DateTime",0,"Fecha de corte (Saldo)",null]
["SALDOSCTE","C",2,"SALDOS.cFecha","DateTime",4,"Rango de fechas (Impresión)",null]
["SALDOSCTE","C",3,"MGW10002.cCodigoCliente","String",4,"Rango de codigos del cliente",null]
["SALDOSCTE","C",4,"SALDOS.DoctosModelo","Integer",0,"Documentos modelo","1"]
["SALDOSCTE","C",5,"MGW10007.IDDocumentoDeCliente","Integer",0,"Documento modelo seleccionado","1"]
["SALDOSCTE","C",6,"SALDOS.SoloConSaldo","String",0,"Saldos","1"]
["SALDOSCTE","C",7,"SALDOS.CualesClientes","String",0,"Clientes","1"]
["SALDOSCTE","C",8,"SALDOS.Monedas","Integer",0,"Monedas","1"]
["SALDOSCTE","C",9,"MGW10034.cIdMoneda","Integer",0,"Moneda seleccionada","1"]
["SALDOSCTE","E",1,"Saldos del cliente",null,null,null,null]
["SALDOSCTE","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["SALDOSCTE","F",2,"0","1",3,"Cliente",null]
["SALDOSCTE","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["SALDOSCTE","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["SALDOSCTE","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["SALDOSCTE","P",1,"@FechaFinPeriodo",null,null,null,null]
["SALDOSCTE","P",2,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["SALDOSCTE","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["SALDOSCTE","P",4,"0",null,null,null,null]
["SALDOSCTE","P",5,"0",null,null,null,null]
["SALDOSCTE","P",6,"0",null,null,null,null]
["SALDOSCTE","P",7,"0",null,null,null,null]
["SALDOSCTE","P",8,"0",null,null,null,null]
["SALDOSCTE","P",9,"0",null,null,null,null]
["SALDOSCTE","P",10,"0","Integer",1,null,null]
["SALDOSCTE","P",11,"0",null,null,null,null]
["SALDOSCTE","P",12,null,null,null,null,null]
["SALDOSCTE","P",13,null,null,null,null,null]
["SALDOSCTE","P",14,null,null,null,null,null]
["SALDOSCTE","P",15,null,null,null,null,null]
["SALDOSCTE","P",16,null,null,null,null,null]
["SALDOSCTE","P",17,null,null,null,null,null]
["SEGCONTA","C",1,"SEGMENTOCONTABLE.cSegmento","String",1,"Segmentos a Desplegar","1"]
["SEGCONTA","E",1,"Listado de Segmentos Contables",null,null,null,null]
["SEGCONTA","P",1,"*",null,null,null,null]
["TIPOVARIABLE","A",1,"@FechaTrabajoEmp",null,null,null,null]
["TIPOVARIABLE","A",2,"@Moneda",null,null,null,null]
["TIPOVARIABLE","A",3,"@FechaInicioPeriodo",null,null,null,null]
["TIPOVARIABLE","A",4,"@FechaFinPeriodo",null,null,null,null]
["TIPOVARIABLE","A",5,"@FechaAlmacen",null,null,null,null]
["TIPOVARIABLE","A",6,"@FechaAgente",null,null,null,null]
["TIPOVARIABLE","A",7,"@FechaProducto",null,null,null,null]
["TIPOVARIABLE","A",8,"@FechaPaquete",null,null,null,null]
["TIPOVARIABLE","A",9,"@FechaCliProv",null,null,null,null]
["TIPOVARIABLE","A",10,"@FechaDocumento",null,null,null,null]
["TIPOVARIABLE","A",11,"@Periodo",null,null,null,null]
["TIPOVARIABLE","A",12,"@IdDocumento",null,null,null,null]
["TIPOVARIABLE","A",13,"@Ejercicio",null,null,null,null]
["VENCLIEN","C",1,"MGW10008.cFecha","DateTime",4,"Rango de fechas",null]
["VENCLIEN","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["VENCLIEN","C",3,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["VENCLIEN","C",6,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["VENCLIEN","E",1,"Reporte de Ventas por Cliente",null,null,null,null]
["VENCLIEN","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["VENCLIEN","F",2,"0","1",2,"Cliente",null]
["VENCLIEN","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["VENCLIEN","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["VENCLIEN","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["VENCLIEN","F",6,"MGW10005.cIdProducto","0",3,"Adminpaq","1"]
["VENCLIEN","F",7,"0","1",3,"Producto",null]
["VENCLIEN","F",8,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",3,null,null]
["VENCLIEN","F",9,"2,260,Nombre,cNombreProducto,,iNombreTipo","2",3,null,null]
["VENCLIEN","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["VENCLIEN","P",2,"@DelPrimero|@AlUltimo",null,null,null,null]
["VENCLIEN","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["VENCLIEN","P",4,"0","Integer",1,null,null]
["VENCLIEN","P",5,"0","Integer",1,null,null]
["VENCLIEN","P",6,"@Moneda",null,null,null,null]
["VENCLIEN","P",7,"1","Integer",1,null,null]
["VENTPROD","C",1,"MGW10008.cFecha","DateTime",4,"Rango de fechas",null]
["VENTPROD","C",2,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["VENTPROD","C",5,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["VENTPROD","E",1,"Reporte de Ventas por Producto",null,null,null,null]
["VENTPROD","F",1,"MGW10005.cIdProducto","0",2,"Adminpaq","1"]
["VENTPROD","F",2,"0","1",2,"Producto",null]
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["EXPCATPROD","P",33,null,null,0,null,null]
["EXPCATPROD","P",34,null,null,0,null,null]
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["IMPCFDS","P",4,"0|999999999",null,null,null,null]
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["IMPCFDS","P",6,"4",null,null,null,null]
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["IMPCFDS","P",9,null,null,null,null,null]
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["CFDINFORMESAT3","P",4,"1","Integer",1,null,null]
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["TIPOVARIABLE","A",15,"@AlUltimo",null,null,"Al_Ultimo",null]
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["TIPOVARIABLE","A",18,"@PrimerProducto",null,null,"Del_Primero",null]
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["TIPOVARIABLE","A",20,"@PrimerAgente",null,null,"Del_Primero",null]
["TIPOVARIABLE","A",21,"@UltimoAgente",null,null,"Al_Ultimo",null]
["TIPOVARIABLE","A",22,"@PrimerAlmacen",null,null,"Del_Primero",null]
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["ESTADOSISTEMA","E",1,"Estado del Sistema",null,null,null,null]
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["ESTADOSISTEMA","P",3,"@TipoAcumulado",null,null,null,null]
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["OPERPROV","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["OPERPROV","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["OPERPROV","F",6,"MGW10005.cIdProducto","0",4,"Adminpaq","1"]
["OPERPROV","F",7,"0","1",4,"Producto",null]
["OPERPROV","F",8,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",4,null,null]
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["OPERPROV","P",1,"@Ejercicio",null,null,null,null]
["OPERPROV","P",2,"@Periodo",null,null,null,null]
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["OPERPROV","P",4,"@DelPrimero|@AlUltimo",null,null,null,null]
["OPERPROV","P",5,"0",null,null,null,null]
["OPERPROV","P",6,"0",null,null,null,null]
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["OPERPROV","F",10,"3<=cTipoProducto<=3","3",4,null,null]
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["ANIVAFACCOMEXCEL","C",2,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["ANIVAFACCOMEXCEL","E",1,"Análisis de IVA por Factura",null,null,null,null]
["ANIVAFACCOMEXCEL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["ANIVAFACCOMEXCEL","P",2,"@Moneda",null,null,null,null]
["ANIVAFACCOMEXCEL","P",3,"0","Integer",1,null,null]
["ANIVAPAGADOEXCEL","C",1,"MGW10008.cFecha","DateTime",4,"Rango de Fechas",null]
["ANIVAPAGADOEXCEL","C",2,"MGW10034.cIdMoneda","Integer",0,"Moneda","1"]
["ANIVAPAGADOEXCEL","E",1,"Análisis de IVA por Documento de Pago (Cliente)",null,null,null,null]
["ANIVAPAGADOEXCEL","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["ANIVAPAGADOEXCEL","P",2,"@Moneda",null,null,null,null]
["ANIVAPAGADOEXCEL","P",3,"0","Integer",1,null,null]
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["51","C",2,"MGW10002.cCodigoCliente","String",5,null,null]
["51","C",3,"EDODECTA.EstadoDelCliente","Integer",0,"Imprimir Clientes","1"]
["51","E",1,"Etiquetas de Clientes",null,null,null,null]
["51","P",1,null,null,null,null,null]
["51","P",2,null,null,null,null,null]
["51","P",3,"0",null,null,null,null]
["52","C",1,"MGW10010.cFecha","DateTime",4,"Rango de Fechas",null]
["52","C",2,"MGW10008.cSerie","String",5,"Serie del Documento",null]
["52","C",3,"MGW10008.cFolio","LongInt",4,"Rango de Folios",null]
["52","C",4,"DOCUMENTOSIMPRESOS.cImpresos","Integer",0,"Documentos a  Imprimir","1"]
["52","E",1,"Impresión de Documentos",null,null,null,null]
["52","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["52","P",2,null,null,null,null,null]
["52","P",3,"0|999999999",null,null,null,null]
["52","P",4,"0",null,null,null,null]
["53","C",1,"MGW10005.cCodigoProducto","String",5,"Rango de Códigos de Productos",null]
["53","C",2,"MGW10005.cCodigoProducto","String",5,null,null]
["53","E",1,"Marbetes de Inventario",null,null,null,null]
["53","P",1,null,null,null,null,null]
["53","P",2,null,null,null,null,null]
["54","C",1,"MGW10010.cFecha","DateTime",4,"Rango de Fechas",null]
["54","C",2,"MGW10008.cSerie","String",5,"Serie del Documento",null]
["54","C",3,"MGW10008.cFolio","LongInt",4,"Rango de Folios",null]
["54","C",4,"DOCUMENTOSIMPRESOS.cImpresos","Integer",0,"Documentos a Imprimir","1"]
["54","E",1,"Impresión de Documentos",null,null,null,null]
["54","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["54","P",2,null,null,null,null,null]
["54","P",3,"0|999999999",null,null,null,null]
["54","P",4,"0",null,null,null,null]
["56","C",4,"MGW10010.cFecha","DateTime",4,"Rango de Fechas",null]
["56","C",5,"MGW10008.cSerie","String",5,"Serie del Documento",null]
["56","C",6,"MGW10008.cFolio","LongInt",4,"Rango de Folios",null]
["56","E",1,"Impresión de Notas de Venta",null,null,null,null]
["56","P",1,"0","Integer",1,null,null]
["56","P",2,"0","Integer",1,null,null]
["56","P",3,"0","String",1,null,null]
["56","P",4,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["56","P",5,null,null,null,null,null]
["56","P",6,"0|999999999",null,null,null,null]
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["CFDINFORMESAT4","E",1,"Informe Mensual al SAT",null,null,null,null]
["CFDINFORMESAT4","P",1,"@Ejercicio",null,null,null,null]
["CFDINFORMESAT4","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["CFDINFORMESAT4","P",2,"@Periodo",null,null,null,null]
["CFDINFORMESAT4","C",3,"FORMATO.Tipo1","Integer",0,"Formato","1"]
["CFDINFORMESAT4","P",3,"0",null,null,null,null]
["CFDINFORMESAT4","C",4,"IMPRIMEDOCTO.CfdsNoEmitidos","Integer",0,"CFDs No Emitidos","1"]
["CFDINFORMESAT4","P",4,"1",null,null,null,null]
["CFDINFORMESAT4","P",5,"3","Integer",1,null,null]
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["RESPROV","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["RESPROV","C",3,"MGW10002.cCodigoCliente","String",4,"Rango de códigos de clientes",null]
["RESPROV","C",4,"MGW10005.cCodigoProductos","String",4,"Rango de códigos de servicios",null]
["RESPROV","C",5,"EXCOSTOS.Unidad","Integer",0,"Unidad","1"]
["RESPROV","C",6,"MGW10026.cIdUnidad","Integer",0,"Selección de unidad","1"]
["RESPROV","E",1,"Resumen de Operaciones de Venta Detallada por Cliente",null,null,null,null]
["RESPROV","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["RESPROV","F",2,"0","1",3,"Cliente",null]
["RESPROV","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["RESPROV","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["RESPROV","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["RESPROV","F",6,"MGW10005.cIdProducto","0",4,"Adminpaq","1"]
["RESPROV","F",7,"0","1",4,"Producto",null]
["RESPROV","F",8,"1,150,Codigo,cCodigoProducto,,iCodigoTipo","2",4,null,null]
["RESPROV","F",9,"2,260,Nombre,cNombreProducto,,iNombreTipo","2",4,null,null]
["RESPROV","P",1,"@Ejercicio",null,null,null,null]
["RESPROV","P",2,"@Periodo",null,null,null,null]
["RESPROV","P",3,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESPROV","P",4,"@DelPrimero|@AlUltimo",null,null,null,null]
["RESPROV","P",5,"0",null,null,null,null]
["RESPROV","P",6,"0",null,null,null,null]
["RESPROV","P",7,"@Moneda","Integer",1,null,null]
["RESPROV","P",8,"1","Integer",1,null,null]
["RESPROV","F",10,"3<=cTipoProducto<=3","3",4,null,null]
["IMPCFDSRECIBIDOSCONERROR","C",1,"MGW10045.cFechaEmi","DateTime",4,"Rango de Fechas",null]
["IMPCFDSRECIBIDOSCONERROR","C",2,"MGW10045.cRFC","String",5,"Buscar por el RFC",null]
["IMPCFDSRECIBIDOSCONERROR","C",3,"FORMATO.Tipo2","Integer",0,"Formato","1"]
["IMPCFDSRECIBIDOSCONERROR","E",1,"CFD/CFDI recibidos con error",null,0,null,null]
["IMPCFDSRECIBIDOSCONERROR","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["IMPCFDSRECIBIDOSCONERROR","P",2,null,null,0,null,null]
["IMPCFDSRECIBIDOSCONERROR","P",3,"0",null,0,null,null]
["IMPCFDSDETALLE","C",1,"MGW10045.cFechaEmi","DateTime",4,"Rango de Fechas",null]
["IMPCFDSDETALLE","C",2,"TIPOCFDS.Tipo1","Integer",0,"CFD/CFDI a imprimir","1"]
["IMPCFDSDETALLE","C",3,"MGW10045.cRFC","String",5,"Buscar por el RFC",null]
["IMPCFDSDETALLE","C",4,"FORMATO.Tipo2","Integer",0,"Formato","1"]
["IMPCFDSDETALLE","E",1,"CFD/CFDI con documentos",null,0,null,null]
["IMPCFDSDETALLE","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["IMPCFDSDETALLE","P",2,null,null,0,null,null]
["IMPCFDSDETALLE","P",3,null,null,0,null,null]
["IMPCFDSDETALLE","P",4,"0",null,0,null,null]
["RELACIONCFDIREP","E",1,"Relación de CFDI con REP",null,0,null,null]
["RELACIONCFDIREP","C",1,"MGW10045.cFechaEmi","DateTime",4,"Rango de Fechas",null]
["RELACIONCFDIREP","C",2,"MGW10002.cCodigoCliente","String",4,"Código del Cliente",null]
["RELACIONCFDIREP","C",3,"MGW10006.cIdConceptoCFDI","String",1,"Concepto","1"]
["RELACIONCFDIREP","C",4,"CFDIREP.Estado","Integer",0,"Estado del REP","1"]
["RELACIONCFDIREP","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["RELACIONCFDIREP","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["RELACIONCFDIREP","F",2,"0","1",2,"Cliente",null]
["RELACIONCFDIREP","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["RELACIONCFDIREP","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["RELACIONCFDIREP","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["RELACIONCFDIREP","P",2,"@PrimerCliente|@UltimoCliente",null,0,null,null]
["RELACIONCFDIREP","F",1,"MGW10006.cIdConceptoCFDI","0",3,"Adminpaq","1"]
["RELACIONCFDIREP","F",2,"0","1",3,"Concepto",null]
["RELACIONCFDIREP","F",3,"1,150,Codigo,cCodigoConcepto,,CIDDOCUM01","2",3,null,null]
["RELACIONCFDIREP","F",4,"2,260,Concepto,cNombreConcepto,,INOMBREN01","2",3,null,null]
["RELACIONCFDIREP","F",5,"4<=cIdDocumentoDe<=4","3",3,null,null]
["RELACIONCFDIREP","P",3,null,null,0,null,null]
["RELACIONCFDIREP","P",4,"0",null,0,null,null]
["MOVTOSCUENTABAN","E",1,"Movimientos por cuenta bancaria",null,0,null,null]
["MOVTOSCUENTABAN","C",1,"MGW10045.cFechaEmi","DateTime",4,"Rango de Fechas",null]
["MOVTOSCUENTABAN","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["MOVTOSCUENTABAN","C",2,"MGW10056.cCodigoCuenta","String",4,"Rango de Números de Cuentas",null]
["MOVTOSCUENTABAN","P",2,"@PrimerCliente|@UltimoCliente",null,0,null,null]
["MOVTOSCUENTABAN","F",1,"MGW10056.cIdCuenta","0",2,"Adminpaq","1"]
["MOVTOSCUENTABAN","F",2,"0","1",2,"Cuenta",null]
["MOVTOSCUENTABAN","F",3,"1,150,Cuenta,cNumeroCuenta,,IIDCATTIPO","2",2,null,null]
["MOVTOSCUENTABAN","F",4,"2,260,Alias,cNombreCuenta,,IIDCATTIPO","2",2,null,null]
["MOVTOSCUENTABAN","F",5,"0<=cIdCatalogo<=0 and 4<=cTipoCatalogo<=4","3",2,null,null]
["DOCTOSRELCUENTA","E",1,"Documentos relacionados al pago por cuenta bancaria",null,0,null,null]
["DOCTOSRELCUENTA","C",1,"MGW10045.cFechaEmi","DateTime",4,"Rango de Fechas",null]
["DOCTOSRELCUENTA","C",2,"MGW10056.cCodigoCuenta","String",4,"Rango de Números de Cuentas",null]
["DOCTOSRELCUENTA","C",3,"MGW10002.cCodigoCliente","String",4,"Código del Cliente",null]
["DOCTOSRELCUENTA","C",4,"MGW10006.cIdConceptoAbonoCliente","String",1,"Concepto(s)",null]
["DOCTOSRELCUENTA","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["DOCTOSRELCUENTA","F",1,"MGW10056.cIdCuenta","0",2,"Adminpaq","1"]
["DOCTOSRELCUENTA","F",2,"0","1",2,"Cuenta",null]
["DOCTOSRELCUENTA","F",3,"1,150,Cuenta,cNumeroCuenta,,IIDCATTIPO","2",2,null,null]
["DOCTOSRELCUENTA","F",4,"2,260,Alias,cNombreCuenta,,IIDCATTIPO","2",2,null,null]
["DOCTOSRELCUENTA","F",5,"0<=cIdCatalogo<=0 and 4<=cTipoCatalogo<=4","3",2,null,null]
["DOCTOSRELCUENTA","P",2,"@PrimerCliente|@UltimoCliente",null,0,null,null]
["DOCTOSRELCUENTA","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["DOCTOSRELCUENTA","F",2,"0","1",3,"Cliente",null]
["DOCTOSRELCUENTA","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["DOCTOSRELCUENTA","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["DOCTOSRELCUENTA","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["DOCTOSRELCUENTA","P",3,"@PrimerCliente|@UltimoCliente",null,0,null,null]
["DOCTOSRELCUENTA","P",4,null,null,0,null,null]
["ANIVAFACCOMEXCEL","C",4,"ANIVA.pMostrarTasa8","Integer",0,"Mostrar impuestos IVA 8%","1"]
["ANIVAFACCOMEXCEL","P",4,"0",null,null,null,null]
["ANIVAPAGADOEXCEL","C",4,"ANIVA.pMostrarTasa8","Integer",0,"Mostrar impuestos IVA 8%","1"]
["ANIVAPAGADOEXCEL","P",4,"0",null,null,null,null]
["ANAORICTE","C",3,"MGW10008 cSerieDocumento","String",5,"Serie del Documento",null]
["ANAORICTE","C",4,"MGW10008.cFolio","LongInt",4,"Rango de Folios",null]
["ANAORICTE","C",5,"MGW10002.cCodigoCliente","String",4,"Rango de Clientes",null]
["ANAORICTE","C",6,"MGW10006.cIdConceptoDoctoVentas","String",0,"Concepto del Documento","1"]
["ANAORICTE","C",7,"MGW10008.cFEcha","DateTime",4,"Rango de Fechas",null]
["ANAORICTE","C",8,"IMPPED.ImprimirDocumentos","Integer",0,"Estado","1"]
["ANAORICTE","E",1,"Análisis de Origen de Documentos",null,null,null,null]
["ANAORICTE","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["ANAORICTE","F",2,"0","1",3,"Cliente",null]
["ANAORICTE","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["ANAORICTE","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["ANAORICTE","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["ANAORICTE","P",1,"0","Integer",1,null,null]
["ANAORICTE","P",2,"0","Integer",1,null,null]
["ANAORICTE","P",3,null,null,null,null,null]
["ANAORICTE","P",4,"0|999999999",null,null,null,null]
["ANAORICTE","P",5,"@DelPrimero|@AlUltimo",null,null,null,null]
["ANAORICTE","P",6,null,null,null,null,null]
["ANAORICTE","P",7,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["ANAORICTE","P",8,"0",null,null,null,null]
["ANADESCTE","C",3,"MGW10008 cSerieDocumento","String",5,"Serie del Documento",null]
["ANADESCTE","C",4,"MGW10008.cFolio","LongInt",4,"Rango de Folios",null]
["ANADESCTE","C",5,"MGW10002.cCodigoCliente","String",4,"Rango de Clientes",null]
["ANADESCTE","C",6,"MGW10006.cIdConceptoDoctoVentas","String",0,"Concepto del Documento","1"]
["ANADESCTE","C",7,"MGW10008.cFEcha","DateTime",4,"Rango de Fechas",null]
["ANADESCTE","C",8,"IMPPED.ImprimirDocumentos","Integer",0,"Estado","1"]
["ANADESCTE","E",1,"Análisis de Destino de Documentos",null,null,null,null]
["ANADESCTE","F",1,"MGW10002.cIdClienteProveedor","0",3,"Adminpaq","1"]
["ANADESCTE","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",3,null,null]
["ANADESCTE","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",3,null,null]
["ANADESCTE","F",5,"1<=cTipoCliente<=2","3",3,null,null]
["ANADESCTE","P",1,"1","Integer",1,null,null]
["ANADESCTE","P",2,"0","Integer",1,null,null]
["ANADESCTE","P",3,null,null,null,null,null]
["ANADESCTE","P",4,"0|999999999",null,null,null,null]
["ANADESCTE","P",5,"@DelPrimero|@AlUltimo",null,null,null,null]
["ANADESCTE","P",6,null,null,null,null,null]
["ANADESCTE","P",7,"@FechaInicioPeriodo|@FechaFinPeriodo",null,null,null,null]
["ANADESCTE","P",8,"0",null,null,null,null]
["CFDIPUEVSABONO","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["CFDIPUEVSABONO","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["CFDIPUEVSABONO","C",3,"MGW10008.cSerie","String",5,"Serie del documento",null]
["CFDIPUEVSABONO","C",4,"MGW10008.cFolio","LongInt",4,"Rango de folios",null]
["CFDIPUEVSABONO","C",5,"MGW10002.cCodigoCliente","String",4,"Rango de Clientes",null]
["CFDIPUEVSABONO","C",6,"MGW10006.cIdConceptoCFDI","String",1,"Documentos a imprimir","1"]
["CFDIPUEVSABONO","C",7,"SALDOS.SoloConSaldo","String",0,"Solo CFDIs con saldo pendiente","1"]
["CFDIPUEVSABONO","E",1,"Análisis de CFDI de ingreso PUE contra su abono",null,null,null,null]
["CFDIPUEVSABONO","P",1,"@Ejercicio",null,0,null,null]
["CFDIPUEVSABONO","P",2,"@Periodo",null,0,null,null]
["CFDIPUEVSABONO","P",3,null,null,0,null,null]
["CFDIPUEVSABONO","P",4,"0|999999999",null,0,null,null]
["CFDIPUEVSABONO","F",1,"MGW10002.cIdClienteProveedor","0",5,"Adminpaq","1"]
["CFDIPUEVSABONO","F",2,"0","1",5,"Cliente",null]
["CFDIPUEVSABONO","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",5,null,null]
["CFDIPUEVSABONO","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",5,null,null]
["CFDIPUEVSABONO","F",5,"1<=cTipoCliente<=2","3",5,null,null]
["CFDIPUEVSABONO","P",5,"@DelPrimero|@AlUltimo",null,0,null,null]
["CFDIPUEVSABONO","F",1,"MGW10006.cIdConceptoCFDI","0",6,"Adminpaq","1"]
["CFDIPUEVSABONO","F",2,"0","1",6,"Concepto",null]
["CFDIPUEVSABONO","F",3,"1,150,Codigo,cCodigoConcepto,,CIDDOCUM01","2",6,null,null]
["CFDIPUEVSABONO","F",4,"2,260,Concepto,cNombreConcepto,,INOMBREN01","2",6,null,null]
["CFDIPUEVSABONO","F",5,"4<=cIdDocumentoDe<=4","3",6,null,null]
["CFDIPUEVSABONO","P",6,null,null,null,null,null]
["CFDIPUEVSABONO","P",7,"0",null,null,null,null]
["CFDIPUECONTRAREP","C",1,"MGW10031.cIdEjercicio","Integer",0,"Ejercicio",null]
["CFDIPUECONTRAREP","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["CFDIPUECONTRAREP","C",3,"MGW10008.cSerie","String",5,"Serie del documento",null]
["CFDIPUECONTRAREP","C",4,"MGW10008.cFolio","LongInt",4,"Rango de folios",null]
["CFDIPUECONTRAREP","C",5,"MGW10002.cCodigoCliente","String",4,"Rango de Clientes",null]
["CFDIPUECONTRAREP","C",6,"MGW10006.cIdConceptoCFDI","String",1,"Documentos a imprimir","1"]
["CFDIPUECONTRAREP","E",1,"CFDI Ingreso PUE contra REP",null,null,null,null]
["CFDIPUECONTRAREP","P",1,"@Ejercicio",null,null,null,null]
["CFDIPUECONTRAREP","P",2,"@Periodo",null,null,null,null]
["CFDIPUECONTRAREP","P",3,null,null,null,null,null]
["CFDIPUECONTRAREP","P",4,"0|999999999",null,null,null,null]
["CFDIPUECONTRAREP","F",1,"MGW10002.cIdClienteProveedor","0",5,"Adminpaq","1"]
["CFDIPUECONTRAREP","F",2,"0","1",5,"Cliente",null]
["CFDIPUECONTRAREP","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",5,null,null]
["CFDIPUECONTRAREP","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",5,null,null]
["CFDIPUECONTRAREP","F",5,"1<=cTipoCliente<=2","3",5,null,null]
["CFDIPUECONTRAREP","P",5,"@PrimerCliente|@UltimoCliente",null,null,null,null]
["CFDIPUECONTRAREP","F",1,"MGW10006.cIdConceptoCFDI","0",6,"Adminpaq","1"]
["CFDIPUECONTRAREP","F",2,"0","1",6,"Concepto",null]
["CFDIPUECONTRAREP","F",3,"1,150,Codigo,cCodigoConcepto,,CIDDOCUM01","2",6,null,null]
["CFDIPUECONTRAREP","F",4,"2,260,Concepto,cNombreConcepto,,INOMBREN01","2",6,null,null]
["CFDIPUECONTRAREP","F",5,"4<=cIdDocumentoDe<=4","3",6,null,null]
["CFDIPUECONTRAREP","P",6,null,null,null,null,null]
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["VERIFICACIONREP","C",2,"VENTASPRODUCTO.cPeriodo","Integer",0,"Periodo","1"]
["VERIFICACIONREP","C",3,"CFDIREP.cIdConceptoAbonoCFDI","String",1,"Documentos a imprimir","1"]
["VERIFICACIONREP","C",4,"CFDIREP.FiltroFecha","String",0,"Filtrar según fecha de:","1"]
["VERIFICACIONREP","E",1,"Reporte de verificación de emisión del REP",null,null,null,null]
["VERIFICACIONREP","P",1,"@Ejercicio",null,null,null,null]
["VERIFICACIONREP","P",2,"@Periodo",null,null,null,null]
["VERIFICACIONREP","F",1,"CFDIREP.cIdConceptoAbonoCFDI","0",3,"Adminpaq","1"]
["VERIFICACIONREP","F",2,"0","1",3,"Concepto",null]
["VERIFICACIONREP","F",3,"1,150,Codigo,cCodigoConcepto,,CIDDOCUM01","2",3,null,null]
["VERIFICACIONREP","F",4,"2,260,Concepto,cNombreConcepto,,INOMBREN01","2",3,null,null]
["VERIFICACIONREP","F",5,"9<=cIdDocumentoDe<=9","3",3,null,null]
["VERIFICACIONREP","P",3,null,null,null,null,null]
["VERIFICACIONREP","P",4,"0",null,null,null,null]
["ANALISISIMPPAGOSCLIENTES","C",1,"MGW10008.cFEcha","DateTime",4,"Rango de Fechas",null]
["ANALISISIMPPAGOSCLIENTES","C",2,"MGW10002.cCodigoCliente","String",4,"Rango de clientes",null]
["ANALISISIMPPAGOSCLIENTES","C",3,"MGW10006.cIdConceptoAbonoCliente","String",1,"Concepto","1"]
["ANALISISIMPPAGOSCLIENTES","C",4,"CAUSACIONIMP.IVA","String",0,"IVA","1"]
["ANALISISIMPPAGOSCLIENTES","C",5,"CAUSACIONIMP.IEPS","String",0,"IEPS","1"]
["ANALISISIMPPAGOSCLIENTES","C",6,"CAUSACIONIMP.Local","String",0,"Impuestos locales","1"]
["ANALISISIMPPAGOSCLIENTES","C",7,"CAUSACIONIMP.RetISR","String",0,"Retención ISR","1"]
["ANALISISIMPPAGOSCLIENTES","C",8,"CAUSACIONIMP.NoObjOtros","String",0,"No objeto/Otros","1"]
["ANALISISIMPPAGOSCLIENTES","E",1,"Análisis de impuestos de pagos de clientes",null,null,null,null]
["ANALISISIMPPAGOSCLIENTES","P",1,"@FechaInicioPeriodo|@FechaFinPeriodo",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","F",1,"MGW10002.cIdClienteProveedor","0",2,"Adminpaq","1"]
["ANALISISIMPPAGOSCLIENTES","F",2,"0","1",2,"Cliente",null]
["ANALISISIMPPAGOSCLIENTES","F",3,"1,150,Codigo,cCodigoCliente,,iCodigoTipo","2",2,null,null]
["ANALISISIMPPAGOSCLIENTES","F",4,"2,260,Nombre,cRazonSocial,,iRazonTipo","2",2,null,null]
["ANALISISIMPPAGOSCLIENTES","F",5,"1<=cTipoCliente<=2","3",2,null,null]
["ANALISISIMPPAGOSCLIENTES","P",2,"@PrimerCliente|@UltimoCliente",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",3,null,null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",4,"0",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",5,"0",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",6,"0",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",7,"0",null,0,null,null]
["ANALISISIMPPAGOSCLIENTES","P",8,"0",null,0,null,null]