-- phpMyAdmin SQL Dump
-- version 4.6.6deb5ubuntu0.5
-- https://www.phpmyadmin.net/
--
-- Servidor: localhost:3306
-- Tiempo de generación: 22-02-2021 a las 15:08:08
-- Versión del servidor: 5.7.33-0ubuntu0.18.04.1
-- Versión de PHP: 7.2.24-0ubuntu0.18.04.7

SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
SET time_zone = "+00:00";


/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8mb4 */;

--
-- Base de datos: `wocomcbv_bdcapiatest`
--

DELIMITER $$
--
-- Procedimientos
--
CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_acumuladomesgastos` (IN `an_idreembliqui` INT, IN `an_idproyecto` INT, IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` TEXT)  BEGIN

SELECT DISTINCT @estadoRL := estado_reembliqui, @proy := id_proyecto 
from repacumuladomensual
WHERE id_reembliqui= an_idreembliqui;


CREATE TEMPORARY TABLE tmp_anexo1
    SELECT   
      a.ID_REEMBOLSODETALLE,
		a.ID_REEMBLIQUI,
		a.ID_GASTO,
		z.FECHA_REGISTRO,
		z.ESTADO_REEMBLIQUI,
		x.NUM_CTA, 
      b.FECHA_GASTO,
		b.ID_COMPROBANTE,
		e.NOMBRE_COMPROBANTE,
		b.NUM_COMPROBANTEPAGO,
      b.ID_PROVEEDOR,
		f.NOM_PROVEEDOR,
		b.DESCRIPCION_GASTO,
      b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL,
     CASE
        WHEN g.moneda='PEN' THEN (b.TOTAL-b.IGV)/c.tc_venta
        WHEN g.moneda='USD' THEN (b.TOTAL-b.IGV)
        ELSE 0
     END as Importe_USD,
     CASE
        WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta
        WHEN g.moneda='USD' THEN b.IGV
        ELSE 0
     END as IGV_USD,
     CASE
        WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta
        WHEN g.moneda='USD' THEN b.TOTAL
        ELSE 0
     END as Facturar_USD
    FROM gasto b 
     JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO
     JOIN reembolsoliquidacion z ON a.ID_REEMBLIQUI =z.ID_REEMBLIQUI 
     JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
     JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
     JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
     JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
     JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
     JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
    WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 
    AND a.ID_REEMBLIQUI= an_idreembliqui   
    AND a.ID_DISTRIBUYEGASTO is null
    AND x.NUM_CTA in ('6311201','6599001','6599009') 
    UNION
    SELECT 
        a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, z.FECHA_REGISTRO, z.ESTADO_REEMBLIQUI, x.NUM_CTA, 
        b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO,
        b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO,
        y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL,
     CASE
        WHEN g.moneda='PEN' THEN (y.TOTAL-y.IGV)/c.tc_venta
        WHEN g.moneda='USD' THEN (y.TOTAL-y.IGV)
        ELSE 0
     END as Importe_USD,
     CASE
        WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta
        WHEN g.moneda='USD' THEN y.IGV
        ELSE 0
     END as IGV_USD,
     CASE
        WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta
        WHEN g.moneda='USD' THEN y.TOTAL
        ELSE 0
     END as Facturar_USD
    FROM reembolsodetalle a
     JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO
     JOIN reembolsoliquidacion z ON a.ID_REEMBLIQUI =z.ID_REEMBLIQUI 
     JOIN gasto b ON a.ID_GASTO=b.ID_GASTO
     JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
     JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
     JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
     JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
     JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
     JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
    WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1
    AND a.ID_REEMBLIQUI= an_idreembliqui
    AND a.ID_DISTRIBUYEGASTO is NOT null
    AND x.NUM_CTA in ('6311201','6599001','6599009');

    DELETE FROM `repacumuladomensual` WHERE `id_reembliqui`= an_idreembliqui AND `estado_reembliqui`= @estadoRL ;

    INSERT INTO `repacumuladomensual` (`id_reembliqui`, `fecha_registro`, `id_proyecto`, `id_tipogasto`, `nom_tipogasto`, `importe_usd`, `igv_usd`, `facturar_usd`, `estado_reembliqui`, `num_cta`, `identificador`) 
    select id_reembliqui, fecha_registro, id_proyecto, id_tipogasto, nom_tipogasto,
        sum(importe_usd) as importe_usd, sum(igv_usd) as igv_usd, SUM(importe_usd) as facturar_USD,
        ESTADO_REEMBLIQUI, NUM_CTA, as_identifica
        FROM tmp_anexo1
        group by fecha_registro, id_proyecto, id_tipogasto;
        
   DROP TEMPORARY TABLE IF EXISTS tmp_anexo1;



END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_detgastosviajes` (IN `an_idreembliqui` INT, IN `an_idproyecto` INT, IN `ad_fechaini` DATE, IN `ad_fechafin` DATE, IN `as_identifica` TEXT)  BEGIN

CREATE TEMPORARY TABLE tmp_anexo2
SELECT   
  a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, 
	b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO,
	b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO,
	b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_GRAVADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (b.MONTO_GRAVADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (b.TOTAL)/c.tc_venta
            WHEN g.moneda='USD' THEN (b.TOTAL)
            ELSE 0
		END
 END as Importe_USD,
 CASE
    WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta
    WHEN g.moneda='USD' THEN b.IGV
    ELSE 0
 END as IGV_USD,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN ((b.MONTO_NOGRAVADO+b.MONTO_EXONERADO))
            ELSE 0
		END
 END as SINIGV_USD,
 CASE
    WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta
    WHEN g.moneda='USD' THEN b.TOTAL
    ELSE 0
 END as Facturar_USD
FROM gasto b 
 JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO
 JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
 JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
 JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
 JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
 JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
 JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 
AND a.ID_REEMBLIQUI= an_idreembliqui  
AND a.ID_DISTRIBUYEGASTO is null
AND x.NUM_CTA in ('6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203')
UNION
SELECT 
    a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, 
	b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO,
	b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO,
	y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_GRAVADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (y.MONTO_GRAVADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (y.TOTAL)/c.tc_venta
            WHEN g.moneda='USD' THEN (y.TOTAL)
            ELSE 0
		END
 END as Importe_USD,
 CASE
    WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta
    WHEN g.moneda='USD' THEN y.IGV
    ELSE 0
 END as IGV_USD,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN ((y.MONTO_NOGRAVADO+y.MONTO_EXONERADO))
            ELSE 0
		END
 END as SINIGV_USD,
 CASE
    WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta
    WHEN g.moneda='USD' THEN y.TOTAL
    ELSE 0
 END as Facturar_USD
FROM reembolsodetalle a
JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO
JOIN gasto b ON a.ID_GASTO=b.ID_GASTO
 JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
 JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
 JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
 JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
 JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
 JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1
AND a.ID_REEMBLIQUI= an_idreembliqui
AND a.ID_DISTRIBUYEGASTO is NOT null
AND x.NUM_CTA in ('6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203');

	INSERT INTO repdetallegastosviajes(fecha_gasto,	num_comprobantepago,	nom_proveedor,	descripcion_gasto, importe_usd,	igv_usd,	gastosconigv,	gastossinigv, identificador)  
	select fecha_gasto, num_comprobantepago, nom_proveedor, descripcion_gasto, TRUNCATE(importe_usd,2) AS importe_usd, 
	case when igv_usd<>0 then TRUNCATE(igv_usd,2)  ELSE null end as 'igv_usd',
	case when igv_usd<>0 then TRUNCATE(importe_usd,2)+TRUNCATE(igv_usd,2)  ELSE null end as 'Gastos con IGV',
	case when sinigv_usd>0 then sinigv_usd  else null   end as 'Gastos sin IGV',
	as_identifica
	FROM tmp_anexo2;

	DROP TEMPORARY TABLE IF EXISTS tmp_anexo2;


END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_genera_prcrepcontabilidad` (IN `an_idtipogasto` VARCHAR(50), IN `an_idcomprobante` VARCHAR(50), IN `an_idproveedor` VARCHAR(50), IN `an_idproyecto` VARCHAR(50), IN `as_estadogasto` VARCHAR(50), IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` VARCHAR(50))  BEGIN


CREATE TEMPORARY TABLE tmp_Gsindistrib
SELECT id_gasto from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion`
WHERE  ESTADO=1 AND LIQUIDACION=1
AND FECHA_REGISTRO BETWEEN CAST(ad_fecini AS date) AND CAST(ad_fecfin AS date)
AND ID_PROYECTO LIKE an_idproyecto
AND ESTADO_REEMBLIQUI <> 'N' AND ESTADO_REEMBLIQUI LIKE as_estadogasto)
ORDER BY id_gasto;



CREATE TEMPORARY TABLE tmp_Gcondistrib
SELECT DISTINCT id_gasto from distribuyegasto WHERE ID_DISTRIBUYEGASTO in (SELECT ID_DISTRIBUYEGASTO from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is NOT null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion`
WHERE  ESTADO=1 AND LIQUIDACION=1
AND FECHA_REGISTRO BETWEEN CAST(ad_fecini AS date) AND CAST(ad_fecfin AS date)
AND ID_PROYECTO LIKE an_idproyecto
AND ESTADO_REEMBLIQUI <> 'N' AND ESTADO_REEMBLIQUI LIKE as_estadogasto))
ORDER BY id_gasto;


CREATE TEMPORARY TABLE tmp_Gastosin
SELECT  b.FECHA_GASTO as Fcomprobante, e.NOM_TIPOGASTO as Ntipogasto, b.DESCRIPCION_GASTO as Descripgasto,  
CONCAT(substring(a.NOMBRE_COMPROBANTE,1,3),' - ',b.NUM_COMPROBANTEPAGO) as NomNumcomprobante,  
 case when c.moneda='PEN' then b.TOTAL  else null  end as 'Total S/.',
 case when c.MONEDA='USD' then b.TOTAL  else null  end as 'Total $',
 f.NOM_PROVEEDOR as Nomproveedor,
 g.COD_PROYECTO_CCOSTO as Ccosto, g.NOM_PROYECTO as Nomproyecto, 
 Concat(d.NOMBRES,' ', d.AP_PATERNO) as registrador,  b.ESTADO_GASTO Estadogasto,
 b.DISTRIBUIR, b.ESTADO_LIQUIDAR, c.MONEDA,
 b.ID_GASTO,  b.ID_PERSONAL, b.ID_TIPOGASTO, b.ID_PROVEEDOR, b.ID_TIPOCAMBIO, c.TC_VENTA,
 b.ID_PROYECTO, b.LIQUIDAR,  b.ESTADO
FROM gasto b 
 JOIN tipocambio c ON b.ID_TIPOCAMBIO = c.ID_TIPOCAMBIO
 JOIN personal d ON b.ID_PERSONAL = d.ID_PERSONAL
 JOIN tipogasto e ON b.ID_TIPOGASTO = e.ID_TIPOGASTO
 JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
 JOIN proyecto g ON b.ID_PROYECTO = g.ID_PROYECTO
 JOIN comprobantepago a ON b.ID_COMPROBANTE = a.ID_COMPROBANTE
 JOIN tmp_Gsindistrib h ON b.ID_GASTO = h.id_gasto
WHERE b.ESTADO=1 AND b.DISTRIBUIR=0
 AND  b.ID_PROYECTO LIKE an_idproyecto
AND b.ID_TIPOGASTO LIKE an_idtipogasto
AND b.ID_COMPROBANTE LIKE an_idcomprobante
AND b.ID_PROVEEDOR LIKE an_idproveedor;



CREATE TEMPORARY TABLE tmp_Gastocon
SELECT  b.FECHA_GASTO as Fcomprobante, e.NOM_TIPOGASTO as Ntipogasto, b.DESCRIPCION_GASTO as Descripgasto,  
CONCAT(substring(q.NOMBRE_COMPROBANTE,1,3),' - ',b.NUM_COMPROBANTEPAGO) as NomNumcomprobante,  
 case when c.moneda='PEN' then a.TOTAL  else null  end as 'Total S/.',
 case when c.MONEDA='USD' then a.TOTAL  else null  end as 'Total $',
 f.NOM_PROVEEDOR as Nomproveedor,
 p.COD_PROYECTO_CCOSTO as Ccosto, p.NOM_PROYECTO as Nomproyecto, 
 Concat(d.NOMBRES,' ', d.AP_PATERNO) as registrador,  b.ESTADO_GASTO Estadogasto,
 b.DISTRIBUIR, b.ESTADO_LIQUIDAR, c.MONEDA,
 b.ID_GASTO,  b.ID_PERSONAL, b.ID_TIPOGASTO, b.ID_PROVEEDOR, b.ID_TIPOCAMBIO, c.TC_VENTA,
 a.ID_PROYECTO, b.LIQUIDAR,  b.ESTADO
FROM distribuyegasto a 
 JOIN gasto b ON a.ID_GASTO=b.ID_GASTO
JOIN tipocambio c ON b.ID_TIPOCAMBIO = c.ID_TIPOCAMBIO
JOIN personal d ON a.ID_PERSONAL = d.ID_PERSONAL
JOIN tipogasto e ON b.ID_TIPOGASTO = e.ID_TIPOGASTO
JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
JOIN proyecto p ON a.ID_PROYECTO = p.ID_PROYECTO
JOIN comprobantepago q ON b.ID_COMPROBANTE = q.ID_COMPROBANTE
JOIN tmp_Gcondistrib g ON b.ID_GASTO = g.id_gasto
WHERE b.ESTADO=1 and b.DISTRIBUIR=1 AND a.ESTADO=1
AND a.ID_PROYECTO LIKE an_idproyecto
AND b.ID_TIPOGASTO LIKE an_idtipogasto
AND b.ID_COMPROBANTE LIKE an_idcomprobante
AND b.ID_PROVEEDOR LIKE an_idproveedor;


INSERT INTO repcontabilidadproc
( fcomprobante,
	ntipogasto,
	descripgasto,
	nomnumcomprobante,
	totals,
	totald,
	nomproveedor,
	ccosto,
	nomproyecto,
	registrador,
	estadogasto,
	distribuir,
	estado_liquidar,
	moneda,
	id_gasto,
	id_personal,
	id_tipogasto,
	id_proveedor,
	id_tipocambio,
	tc_venta,
	id_proyecto,
	liquidar,
	estado,
	identificador)
SELECT a.*, as_identifica
FROM (
SELECT * FROM tmp_Gastosin
UNION
SELECT * FROM tmp_Gastocon
) a;

DROP TABLE tmp_Gcondistrib;
DROP TABLE tmp_Gsindistrib;
DROP TABLE tmp_Gastosin;
DROP TABLE tmp_Gastocon;

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_genera_xlsrepcontabilidad` (IN `an_idtipogasto` VARCHAR(50), IN `an_idcomprobante` VARCHAR(50), IN `an_idproveedor` VARCHAR(50), IN `an_idproyecto` VARCHAR(50), IN `as_estadogasto` VARCHAR(50), IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` VARCHAR(50))  BEGIN
CREATE TEMPORARY TABLE tmp_Gsindistrib
SELECT id_gasto from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion`
WHERE  ESTADO=1 AND LIQUIDACION=1
AND FECHA_REGISTRO BETWEEN ad_fecini AND ad_fecfin 
AND ID_PROYECTO like an_idproyecto 
AND ESTADO_REEMBLIQUI <> 'N' AND ESTADO_REEMBLIQUI like as_estadogasto )
ORDER BY id_gasto;


CREATE TEMPORARY TABLE tmp_Gcondistrib
SELECT DISTINCT id_gasto from distribuyegasto WHERE ID_DISTRIBUYEGASTO in (SELECT ID_DISTRIBUYEGASTO from reembolsodetalle 
	WHERE ID_DISTRIBUYEGASTO is NOT null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion`
WHERE  ESTADO=1 AND LIQUIDACION=1
AND FECHA_REGISTRO BETWEEN ad_fecini AND ad_fecfin 
AND ID_PROYECTO like an_idproyecto 
AND ESTADO_REEMBLIQUI <> 'N' AND ESTADO_REEMBLIQUI like as_estadogasto ))
ORDER BY id_gasto;

CREATE TEMPORARY TABLE tmp_excel1
SELECT  a.ID_GASTO as 'Número Correlativo',
 a.FECHA_REGISTRO as 'Fecha de Operación',
 a.FECHA_GASTO as 'Fecha de Emisión',
 ' ' as 'Fecha Vencimiento',
' ' as 'Tipo Registro',
 b.COD_COMPROBANTE as 'Tipo Documento',
 substring_index(a.NUM_COMPROBANTEPAGO,'-',1) as 'Serie Documento',
 substring_index(a.NUM_COMPROBANTEPAGO,'-',-1) AS 'Nro. Documento',
6 as 'Tipo Identidad',
 d.RUC as 'Documento Identidad',
 d.NOM_PROVEEDOR as 'Razón Social',
 e.MONEDA as 'Moneda',
 e.TC_VENTA as 'Tipo de Cambio',
 a.MONTO_GRAVADO as 'Gravada',
 a.IGV as 'IGV',
 ' ' as 'Base2',
' ' as 'Igv2',
 a.MONTO_NOGRAVADO as 'No Gravado',
 ' ' as 'IgvNogravado',
 a.MONTO_EXONERADO as 'Adquisiciones No  Gravadas',
' ' as 'ISC',
' ' as 'Otros Tributos y Cargos',
 a.TOTAL as 'Total',
 ' ' as 'Detracción',
' ' as 'Importe Detracción',
 ' ' as 'Importe Saldo',
 ' ' as 'Número',
' ' as 'Fecha Emisión',
 c.ID_TIPOGASTO as 'Referencia',
 c.NOM_TIPOGASTO as 'Glosa Comprobante',
 f.COD_PROYECTO_CCOSTO as 'Centro Costo', 
case when a.MONTO_GRAVADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable Gravado',
' ' as 'Cta. Contable',
case when a.MONTO_NOGRAVADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable NoGravado',
case when a.MONTO_EXONERADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable Exonerado',
' ' as 'Bienes y Servicios', 
a.DISTRIBUIR AS 'Distribuido', Concat(g.NOMBRES,' ', g.AP_PATERNO) as personal 
FROM gasto a
JOIN comprobantepago b ON a.ID_COMPROBANTE=b.ID_COMPROBANTE 
JOIN tipogasto c ON a.ID_TIPOGASTO=c.ID_TIPOGASTO
JOIN cuentacontable x ON c.ID_CTA=x.ID_CTA 
JOIN proveedor d ON a.ID_PROVEEDOR=d.ID_PROVEEDOR
JOIN tipocambio e ON a.ID_TIPOCAMBIO=e.ID_TIPOCAMBIO
JOIN proyecto f ON a.ID_PROYECTO=f.ID_PROYECTO
JOIN personal g ON a.ID_PERSONAL=g.ID_PERSONAL
JOIN tmp_Gsindistrib h ON a.ID_GASTO = h.id_gasto
WHERE a.ESTADO=1 AND a.DISTRIBUIR=0
AND a.ID_TIPOGASTO like an_idtipogasto
AND a.ID_COMPROBANTE like an_idcomprobante
AND a.ID_PROVEEDOR like an_idproveedor
AND a.ID_PROYECTO like an_idproyecto
ORDER BY a.ID_GASTO ASC;

CREATE TEMPORARY TABLE tmp_excel2
SELECT z.ID_GASTO as 'Número Correlativo',
 date(z.FECHA_REGISTRO) as 'Fecha de Operación',
 date(z.FECHA_GASTO) as 'Fecha de Emisión',
 ' ' as 'Fecha Vencimiento',
' ' as 'Tipo Registro',
 b.COD_COMPROBANTE as 'Tipo Documento',
 substring_index(z.NUM_COMPROBANTEPAGO,'-',1) as 'Serie Documento',
 substring_index(z.NUM_COMPROBANTEPAGO,'-',-1) AS 'Nro. Documento',
6 as 'Tipo Identidad',
 d.RUC as 'Documento Identidad',
 d.NOM_PROVEEDOR as 'Razón Social',
 e.MONEDA as 'Moneda',
 e.TC_VENTA as 'Tipo de Cambio',
 y.MONTO_GRAVADO as 'Gravada',
 y.IGV as 'IGV',
 ' ' as 'Base2',
' ' as 'Igv2',
 y.MONTO_NOGRAVADO as 'No Gravado',
 ' ' as 'IgvNogravado',
 y.MONTO_EXONERADO as 'Adquisiciones No  Gravadas',
' ' as 'ISC',
' ' as 'Otros Tributos y Cargos',
 y.TOTAL as 'Total',
 ' ' as 'Detracción',
' ' as 'Importe Detracción',
 ' ' as 'Importe Saldo',
 ' ' as 'Número',
' ' as 'Fecha Emisión', 
c.ID_TIPOGASTO as 'Referencia',
 c.NOM_TIPOGASTO as 'Glosa Comprobante',
 f.COD_PROYECTO_CCOSTO as 'Centro Costo', 
case when y.MONTO_GRAVADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable Gravado',
' ' as 'Cta. Contable',
case when y.MONTO_NOGRAVADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable NoGravado',
case when y.MONTO_EXONERADO > 0 then x.NUM_CTA  else ' '  end as 'Cta. Contable Exonerado',
' ' as 'Bienes y Servicios',
z.DISTRIBUIR AS 'Distribuido', Concat(g.NOMBRES,' ', g.AP_PATERNO) as personal
FROM gasto z
JOIN distribuyegasto y ON z.ID_GASTO=y.ID_GASTO
JOIN comprobantepago b ON z.ID_COMPROBANTE=b.ID_COMPROBANTE 
JOIN tipogasto c ON z.ID_TIPOGASTO=c.ID_TIPOGASTO
JOIN cuentacontable x ON c.ID_CTA=x.ID_CTA 
JOIN proveedor d ON z.ID_PROVEEDOR=d.ID_PROVEEDOR
JOIN tipocambio e ON z.ID_TIPOCAMBIO=e.ID_TIPOCAMBIO
JOIN proyecto f ON y.ID_PROYECTO=f.ID_PROYECTO
JOIN personal g ON y.ID_PERSONAL=g.ID_PERSONAL
JOIN tmp_Gcondistrib h ON z.ID_GASTO = h.id_gasto
WHERE z.ESTADO=1 AND z.DISTRIBUIR=1 AND y.ESTADO=1
AND z.ID_TIPOGASTO like an_idtipogasto
AND z.ID_COMPROBANTE like an_idcomprobante
AND z.ID_PROVEEDOR like an_idproveedor
AND y.ID_PROYECTO like an_idproyecto
ORDER BY z.ID_GASTO ASC;

INSERT INTO repcontabilidadxls
( numero_correlativo,
  fecha_operacion,
  fecha_deemision,
  fecha_vencimiento,
  tipo_registro,
  tipo_documento,
  serie_documento,
  nro_documento,
  tipo_identidad,
  documento_identidad,
  razon_social,
  moneda,
  tipo_cambio,
  gravada,
  igv,
  base2,
  igv2,
  no_gravado,
  igv_nogravado,
  adquisicion_nogravado,
  isc,
  otros_tributos,
  total,
  detraccion,
  importe_detraccion,
  importe_saldo,
  numero,
  fecha_emision,
  referencia,
  glosa_comprobante,
  centro_costo,
  cta_contab_gravado,
  cta_contable,
  cta_contab_nogravado,
  cta_contab_exonerdo,
  bienes_servicios,
  distribuido,
 personal,
  identificador)
SELECT a.*, as_identifica
FROM (
SELECT * FROM tmp_excel1
UNION
SELECT * FROM tmp_excel2
) a;

DROP TEMPORARY TABLE IF EXISTS tmp_Gcondistrib;
DROP TEMPORARY TABLE IF EXISTS tmp_Gsindistrib;
DROP TEMPORARY TABLE IF EXISTS tmp_excel1;
DROP TEMPORARY TABLE IF EXISTS tmp_excel2;

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `sp_liqui_GastosReembolsables` (IN `an_idrembliqui` BIGINT, IN `an_idproyecto` BIGINT, IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` TEXT)  BEGIN
	CREATE TEMPORARY TABLE tmp_anexos
SELECT   
    a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, 
	b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO,
	b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO,
	b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL,
  CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_GRAVADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (b.MONTO_GRAVADO)
            ELSE 0
		END
    ELSE 
	null
 END as Importe_USD,
 
 CASE
    WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta
    WHEN g.moneda='USD' THEN b.IGV
    ELSE 0
 END as IGV_USD,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN ((b.MONTO_NOGRAVADO+b.MONTO_EXONERADO))
            ELSE 0
		END
 END as SINIGV_USD,
 
 CASE
    WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta
    WHEN g.moneda='USD' THEN b.TOTAL
    ELSE 0
 END as Facturar_USD
FROM gasto b 
 JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO
 JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
 JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
 JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
 JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
 JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
 JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 
AND a.ID_REEMBLIQUI= an_idrembliqui 
AND a.ID_DISTRIBUYEGASTO is null
AND x.NUM_CTA in ('6311201','6599001','6599009','6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203')
UNION
SELECT 
    a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, 
	b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO,
	b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO,
	y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO,  c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_GRAVADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (y.MONTO_GRAVADO)
            ELSE 0
		END
    ELSE 
        Null
 END as Importe_USD,
 CASE
    WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta
    WHEN g.moneda='USD' THEN y.IGV
    ELSE 0
 END as IGV_USD,
 CASE
    WHEN b.IGV>0 THEN 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)
            ELSE 0
		END
    ELSE 
		CASE
            WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta
            WHEN g.moneda='USD' THEN ((y.MONTO_NOGRAVADO+y.MONTO_EXONERADO))
            ELSE 0
		END
 END as SINIGV_USD,
 CASE
    WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta
    WHEN g.moneda='USD' THEN y.TOTAL
    ELSE 0
 END as Facturar_USD
FROM reembolsodetalle a
JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO
JOIN gasto b ON a.ID_GASTO=b.ID_GASTO
 JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO)
 JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO
 JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA
 JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE
 JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR
 JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO
WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1
AND a.ID_REEMBLIQUI= an_idrembliqui
AND a.ID_DISTRIBUYEGASTO is NOT null
AND x.NUM_CTA in ('6311201','6599001','6599009','6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203');
	
	CREATE TEMPORARY TABLE tmp_reembolsables
	SELECT id_tipogasto, nom_tipogasto, SUM(importe_usd) as importUsd, 
	case when SUM(igv_usd)<>0 then Sum(igv_usd)  ELSE null end as 'igvUsd',
    SUM(facturar_usd) as factuUsd, 
	case when sum(igv_usd)<>0 then Sum(importe_usd+igv_usd)  ELSE null end as 'conIGVusd',
	case when sum(sinigv_usd)>0 then sum(sinigv_usd)  else null   end as 'sinIGVusd'
	FROM tmp_anexos
	group by id_tipogasto;

INSERT INTO repliquigastosreembolsables(id_tipogasto ,	nom_tipogasto ,	GastosConIGV ,	GastosSinIGV ,	IGV, identificador)
SELECT id_tipogasto, nom_tipogasto,  
	case when igvusd <> 0 then round(importUsd,2)  else null  end as 'GastosConIGV',
	case when sinIGVusd > 0 then round(sinIGVusd,2)  else null  end as 'GastosSinIGV',
	case when igvusd <> 0 then round(igvusd,2)  else null  end as 'IGV',
	as_identifica
	FROM tmp_reembolsables;

	DROP TEMPORARY TABLE IF EXISTS tmp_anexos;
	DROP TEMPORARY TABLE IF EXISTS tmp_reembolsables;

END$$

--
-- Funciones
--
CREATE DEFINER=`root`@`localhost` FUNCTION `getTipoCambioPeru` () RETURNS INT(11) BEGIN
DECLARE idTipoCambio INT;
SET idTipoCambio = 0;

SELECT
A1.ID_TIPOCAMBIO into idTipoCambio
FROM
tipocambio AS A1
WHERE
A1.PAIS = 'PER'
AND A1.MONEDA = 'PEN'
LIMIT 1;

RETURN idTipoCambio;
END$$

DELIMITER ;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `comprobantepago`
--

CREATE TABLE `comprobantepago` (
  `ID_COMPROBANTE` int(11) NOT NULL,
  `COD_COMPROBANTE` varchar(10) NOT NULL,
  `NOMBRE_COMPROBANTE` varchar(50) NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `comprobantepago`
--

INSERT INTO `comprobantepago` (`ID_COMPROBANTE`, `COD_COMPROBANTE`, `NOMBRE_COMPROBANTE`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, '00', 'OTR - Otros (especificar)', '2020-03-03 21:21:00', 1),
(2, '01', 'FAC - Factura', '2020-03-03 21:21:00', 1),
(3, '02', 'RHO - Recibo por Honorarios', '2020-03-03 21:21:00', 1),
(4, '03', 'BVT - Boleta de Venta', '2020-03-03 21:21:00', 1),
(5, '04', 'LDC - Liquidación de compra', '2020-03-03 21:21:00', 1),
(6, '05', 'BCA - Bol cia avia comer serv trans aér pasaj', '2020-03-03 21:21:00', 1),
(7, '06', 'CPA - Carta porte aér x serv trans carg aér', '2020-03-03 21:21:00', 1),
(8, '07', 'NDC - Nota de crédito', '2020-03-03 21:21:00', 1),
(9, '08', 'NDD - Nota de débito', '2020-03-03 21:21:00', 1),
(10, '11', 'PBV - Poliza Emit.p/B.de Valores;BP;Ag.Interm.', '2020-03-03 21:21:00', 1),
(11, '12', 'TMR - Ticket/cinta emit x máquina registradora', '2020-03-03 21:21:00', 1),
(12, '15', 'BTU - Bol emit x emp trans púb urbano pasaj', '2020-03-03 21:21:00', 1),
(13, '16', 'BTI - B.vje emit emp.trans.interp pjro en país', '2020-03-03 21:21:00', 1),
(14, '19', 'BEP - Bol o entrada x atracc y espect púb', '2020-03-03 21:21:00', 1),
(15, '28', 'TUA - Tarifa Unificada de Uso de Aeropuerto', '2020-03-03 21:21:00', 1),
(16, '91', 'CND - Comprobante de No Domiciliado', '2020-03-03 21:21:00', 1),
(17, '97', 'NCN - Nota de Crédito - No Domiciliado', '2020-03-03 21:21:00', 1),
(18, '98', 'NDN - Nota de Débito - No Domiciliado', '2020-03-03 21:21:00', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `cuentacontable`
--

CREATE TABLE `cuentacontable` (
  `ID_CTA` int(11) NOT NULL,
  `NUM_CTA` varchar(10) NOT NULL,
  `NOM_CTA` varchar(255) NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `cuentacontable`
--

INSERT INTO `cuentacontable` (`ID_CTA`, `NUM_CTA`, `NOM_CTA`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, '6314002', 'ALIMENTACION EXTRANJERO', '2020-08-18 01:10:56', 1),
(2, '6314001', 'ALIMENTACION NACIONAL', '2020-08-18 01:10:56', 1),
(3, '6599001', 'ALIMENTACIÓN EQUIPO', '2020-08-18 01:10:56', 1),
(4, '6313002', 'ALOJAMIENTO EXTRANJERO', '2020-08-18 01:10:56', 1),
(5, '6313001', 'ALOJAMIENTO NACIONAL', '2020-08-18 01:10:56', 1),
(6, '6322001', 'ASESORIA Y CONSULTORIA   TRIBUTARIA', '2020-08-18 01:10:56', 1),
(7, '6322003', 'ASESORIA Y CONSULTORIA LABORAL', '2020-08-18 01:10:56', 1),
(8, '6329009', 'ASESORIA Y CONSULTORIA OTROS', '2020-08-18 01:10:56', 1),
(9, '6312001', 'CORREOS', '2020-08-18 01:10:56', 1),
(10, '6560005', 'GASTOS DE CAFETERÍA', '2020-08-18 01:10:56', 1),
(11, '6373002', 'GASTOS DE REPRESENTACION', '2020-08-18 01:10:56', 1),
(12, '6322006', 'GASTOS NOTARIALES, LEGALIZACIONES  Y DE REGISTRO', '2020-08-18 01:10:56', 1),
(13, '6560004', 'IMPRESIONES, FOTOCOPIAS, ANILLADOS Y EMPASTES', '2020-08-18 01:10:56', 1),
(14, '6599005', 'INSCRIPCIONES A EVENTOS, FOROS Y CURSOS', '2020-08-18 01:10:56', 1),
(15, '6365002', 'INTERNET - VINCULADAS', '2020-08-18 01:10:56', 1),
(16, '6530007', 'MEMBRESÍAS - OTRAS INSTITUCIONES', '2020-08-18 01:10:56', 1),
(17, '6599004', 'OTRAS ATENCIONES AL PERSONAL', '2020-08-18 01:10:56', 1),
(18, '6315002', 'OTROS GASTOS DE VIAJE EXTRANJERO', '2020-08-18 01:10:56', 1),
(19, '6315001', 'OTROS GASTOS DE VIAJE NACIONAL', '2020-08-18 01:10:56', 1),
(20, '6560009', 'OTROS SUMINISTROS', '2020-08-18 01:10:56', 1),
(21, '6560002', 'PAPELERÍA CORPORATIVA', '2020-08-18 01:10:56', 1),
(22, '6372001', 'PUBLICACIONES', '2020-08-18 01:10:56', 1),
(23, '6365004', 'SEGURIDAD ADMINISTRADA (FORTINET) - VINCULADAS', '2020-08-18 01:10:56', 1),
(24, '6364002', 'SERVICIO BASICO TELÉFONO FIJO - VINCULADAS', '2020-08-18 01:10:56', 1),
(25, '6329005', 'SERVICIO DE INFORMACIÓN ', '2020-08-18 01:10:56', 1),
(26, '6560007', 'SUMINISTROS DE COMPUTO', '2020-08-18 01:10:56', 1),
(27, '6530001', 'SUSCRIPCIONES', '2020-08-18 01:10:56', 1),
(28, '6530002', 'SUSCRIPCIONES DIARIOS/REVISTAS', '2020-08-18 01:10:56', 1),
(29, '6530003', 'SUSCRIPCIONES ENTIDADES CONSULTORAS', '2020-08-18 01:10:56', 1),
(30, '6530004', 'SUSCRIPCIONES TECNOLOGIA', '2020-08-18 01:10:56', 1),
(31, '6560003', 'TARJETAS DE PRESENTACIÓN', '2020-08-18 01:10:56', 1),
(32, '6364003', 'TELÉFONO CELULAR', '2020-08-18 01:10:56', 1),
(33, '6311202', 'TRANSPORTE-PASAJES EXTRANJERO', '2020-08-18 01:10:56', 1),
(34, '6311203', 'TRANSPORTE-PASAJES NACIONAL', '2020-08-18 01:10:56', 1),
(35, '6311201', 'TRANSPORTE -MOVILIDAD', '2020-08-18 01:10:56', 1),
(36, '6560001', 'ÚTILES DE OFICINA', '2020-08-18 01:10:56', 1),
(37, '6599009', 'OTROS', '2020-09-08 13:47:26', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `distribuyegasto`
--

CREATE TABLE `distribuyegasto` (
  `ID_DISTRIBUYEGASTO` int(11) NOT NULL,
  `ID_GASTO` int(11) NOT NULL,
  `ID_PROYECTO` int(11) NOT NULL,
  `ID_PERSONAL` int(11) NOT NULL,
  `MONTO_GRAVADO` decimal(8,2) DEFAULT NULL,
  `MONTO_NOGRAVADO` decimal(8,2) DEFAULT NULL,
  `MONTO_EXONERADO` decimal(8,2) DEFAULT NULL,
  `DEDUCIBLE` decimal(8,2) DEFAULT NULL,
  `IGV` decimal(8,2) DEFAULT NULL,
  `TOTAL` decimal(8,2) DEFAULT NULL,
  `PORCENTAJE` decimal(5,2) DEFAULT NULL,
  `REEMBOLSAR` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Estado especial para seleccionar que gastos se consideran o no en el Reembolso, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO Considerado.',
  `LIQUIDAR` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Estado especial para seleccionar que gastos se consideran o no en la liquidación, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO considerado.',
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `distribuyegasto`
--

INSERT INTO `distribuyegasto` (`ID_DISTRIBUYEGASTO`, `ID_GASTO`, `ID_PROYECTO`, `ID_PERSONAL`, `MONTO_GRAVADO`, `MONTO_NOGRAVADO`, `MONTO_EXONERADO`, `DEDUCIBLE`, `IGV`, `TOTAL`, `PORCENTAJE`, `REEMBOLSAR`, `LIQUIDAR`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, 1, 3, 7, '39.53', '0.00', '0.00', '39.53', '7.11', '46.64', '16.67', 0, 1, '2020-09-03 12:54:39', 1),
(2, 1, 7, 12, '39.53', '0.00', '0.00', '39.53', '7.11', '46.64', '16.67', 0, 0, '2020-09-03 12:54:39', 1),
(3, 1, 9, 13, '39.53', '0.00', '0.00', '39.53', '7.11', '46.64', '16.67', 0, 0, '2020-09-03 12:54:39', 1),
(4, 1, 2, 5, '39.53', '0.00', '0.00', '39.53', '7.11', '46.64', '16.67', 0, 0, '2020-09-03 12:54:39', 1),
(5, 1, 21, 9, '39.53', '0.00', '0.00', '39.53', '7.11', '46.64', '16.67', 0, 0, '2020-09-03 12:54:39', 1),
(6, 1, 7, 12, '39.48', '0.00', '0.00', '39.47', '7.11', '46.59', '16.65', 0, 0, '2020-09-03 12:54:39', 1),
(7, 9, 6, 3, '175.00', '0.00', '0.00', '175.00', '31.50', '206.50', '25.00', 0, 1, '2020-09-22 17:30:04', 1),
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(133, 120, 6, 16, '33.60', '0.00', '0.00', '33.60', '6.05', '39.64', '16.67', 0, 1, '2021-01-03 20:16:07', 1),
(134, 120, 11, 19, '33.60', '0.00', '0.00', '33.60', '6.05', '39.64', '16.67', 0, 1, '2021-01-03 20:16:07', 1),
(135, 120, 8, 18, '33.60', '0.00', '0.00', '33.60', '6.05', '39.64', '16.67', 0, 1, '2021-01-03 20:16:07', 1),
(136, 120, 6, 21, '33.60', '0.00', '0.00', '33.60', '6.05', '39.64', '16.67', 0, 1, '2021-01-03 20:16:07', 1),
(137, 120, 22, 10, '33.55', '0.00', '0.00', '33.53', '6.04', '39.60', '16.65', 0, 1, '2021-01-03 20:16:07', 1),
(138, 121, 6, 12, '37.12', '0.00', '0.00', '37.12', '6.68', '43.80', '20.00', 0, 1, '2021-01-03 20:21:23', 1),
(139, 121, 2, 20, '37.12', '0.00', '0.00', '37.12', '6.68', '43.80', '20.00', 0, 0, '2021-01-03 20:21:23', 1),
(140, 121, 8, 18, '37.12', '0.00', '0.00', '37.12', '6.68', '43.80', '20.00', 0, 1, '2021-01-03 20:21:23', 1),
(141, 121, 11, 21, '37.12', '0.00', '0.00', '37.12', '6.68', '43.80', '20.00', 0, 1, '2021-01-03 20:21:23', 1),
(142, 121, 11, 19, '37.12', '0.00', '0.00', '37.11', '6.68', '43.80', '20.00', 0, 1, '2021-01-03 20:21:23', 1),
(143, 122, 8, 18, '27.30', '2.45', '0.00', '29.75', '4.92', '34.67', '33.33', 0, 1, '2021-01-03 20:30:14', 1),
(144, 122, 6, 19, '27.30', '2.45', '0.00', '29.75', '4.92', '34.67', '33.33', 0, 1, '2021-01-03 20:30:14', 1),
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(146, 123, 8, 18, '25.90', '0.00', '0.00', '25.90', '4.66', '30.56', '33.33', 0, 1, '2021-01-03 20:33:54', 1),
(147, 123, 24, 17, '25.90', '0.00', '0.00', '25.90', '4.66', '30.56', '33.33', 0, 1, '2021-01-03 20:33:54', 1),
(148, 123, 2, 10, '25.91', '0.00', '0.00', '25.91', '4.66', '30.57', '33.34', 0, 0, '2021-01-03 20:33:54', 1),
(149, 124, 2, 18, '29.71', '0.00', '0.00', '29.70', '5.35', '35.05', '50.00', 0, 0, '2021-01-03 20:39:22', 1),
(150, 124, 6, 19, '29.71', '0.00', '0.00', '29.71', '5.35', '35.05', '50.00', 0, 1, '2021-01-03 20:39:22', 1),
(151, 125, 6, 19, '30.48', '2.44', '0.00', '32.91', '5.49', '38.40', '20.00', 0, 1, '2021-01-03 20:51:55', 1),
(152, 125, 2, 17, '30.48', '2.44', '0.00', '32.91', '5.49', '38.40', '20.00', 0, 0, '2021-01-03 20:51:55', 1),
(153, 125, 6, 12, '30.48', '2.44', '0.00', '32.91', '5.49', '38.40', '20.00', 0, 1, '2021-01-03 20:51:55', 1),
(154, 125, 8, 18, '30.48', '2.44', '0.00', '32.91', '5.49', '38.40', '20.00', 0, 1, '2021-01-03 20:51:55', 1),
(155, 125, 6, 21, '30.48', '2.44', '0.00', '32.93', '5.49', '38.40', '20.00', 0, 1, '2021-01-03 20:51:55', 1),
(156, 127, 11, 19, '35.94', '3.60', '0.00', '39.53', '6.47', '46.00', '50.00', 0, 1, '2021-01-04 17:16:46', 1),
(157, 127, 9, 18, '35.94', '3.60', '0.00', '39.53', '6.47', '46.00', '50.00', 0, 1, '2021-01-04 17:16:46', 1),
(158, 128, 6, 19, '40.19', '1.61', '0.00', '41.80', '7.23', '49.03', '33.33', 0, 1, '2021-01-04 17:28:24', 1),
(159, 128, 6, 12, '40.19', '1.61', '0.00', '41.80', '7.23', '49.03', '33.33', 0, 1, '2021-01-04 17:28:24', 1),
(160, 128, 2, 16, '40.20', '1.61', '0.00', '41.80', '7.23', '49.04', '33.34', 0, 0, '2021-01-04 17:28:24', 1),
(161, 129, 24, 8, '0.00', '23.98', '0.00', '23.98', '0.00', '23.98', '6.01', 0, 1, '2021-01-06 12:47:09', 1),
(162, 129, 8, 10, '0.00', '83.92', '0.00', '83.93', '0.00', '83.92', '21.03', 0, 1, '2021-01-06 12:47:09', 1),
(163, 129, 6, 21, '0.00', '237.54', '0.00', '237.56', '0.00', '237.54', '59.53', 0, 1, '2021-01-06 12:47:09', 1),
(164, 129, 22, 13, '0.00', '53.55', '0.00', '53.56', '0.00', '53.55', '13.42', 0, 1, '2021-01-06 12:47:09', 1),
(165, 130, 6, 11, '0.00', '176.25', '0.00', '176.25', '0.00', '176.25', '75.00', 0, 1, '2021-01-06 13:01:11', 1),
(166, 130, 9, 11, '0.00', '58.75', '0.00', '58.75', '0.00', '58.75', '25.00', 0, 1, '2021-01-06 13:01:11', 1),
(167, 131, 6, 11, '0.00', '48.75', '0.00', '48.75', '0.00', '48.75', '75.00', 0, 1, '2021-01-06 13:09:18', 1),
(168, 131, 9, 11, '0.00', '16.25', '0.00', '16.25', '0.00', '16.25', '25.00', 0, 1, '2021-01-06 13:09:18', 1),
(169, 147, 6, 16, '16.79', '1.51', '0.00', '18.31', '3.02', '21.33', '33.33', 0, 1, '2021-01-26 14:31:09', 1),
(170, 147, 6, 21, '16.79', '1.51', '0.00', '18.31', '3.02', '21.33', '33.33', 0, 1, '2021-01-26 14:31:09', 1),
(171, 147, 1, 17, '16.80', '1.51', '0.00', '18.31', '3.02', '21.34', '33.34', 0, 0, '2021-01-26 14:31:09', 1),
(172, 149, 22, 13, '27.82', '0.00', '2.50', '30.32', '5.01', '35.33', '33.33', 0, 1, '2021-01-26 16:08:38', 1),
(173, 149, 24, 5, '27.82', '0.00', '2.50', '30.32', '5.01', '35.33', '33.33', 0, 1, '2021-01-26 16:08:38', 1),
(174, 149, 6, 19, '27.83', '0.00', '2.50', '30.34', '5.01', '35.34', '33.34', 0, 1, '2021-01-26 16:08:38', 1),
(175, 150, 2, 5, '20.00', '2.00', '0.00', '22.00', '3.60', '25.60', '20.00', 0, 0, '2021-01-26 16:12:49', 1),
(176, 150, 9, 19, '20.00', '2.00', '0.00', '22.00', '3.60', '25.60', '20.00', 0, 1, '2021-01-26 16:12:49', 1),
(177, 150, 2, 13, '20.00', '2.00', '0.00', '22.00', '3.60', '25.60', '20.00', 0, 0, '2021-01-26 16:12:49', 1),
(178, 150, 6, 21, '20.00', '2.00', '0.00', '22.00', '3.60', '25.60', '20.00', 0, 1, '2021-01-26 16:12:49', 1),
(179, 150, 9, 18, '20.00', '2.00', '0.00', '22.00', '3.60', '25.60', '20.00', 0, 1, '2021-01-26 16:12:49', 1),
(180, 151, 11, 19, '23.12', '2.31', '0.00', '25.43', '4.16', '29.59', '16.67', 0, 1, '2021-01-26 16:22:39', 1),
(181, 151, 2, 5, '23.12', '2.31', '0.00', '25.43', '4.16', '29.59', '16.67', 0, 0, '2021-01-26 16:22:39', 1),
(182, 151, 22, 13, '23.12', '2.31', '0.00', '25.43', '4.16', '29.59', '16.67', 0, 1, '2021-01-26 16:22:39', 1),
(183, 151, 2, 18, '23.12', '2.31', '0.00', '25.43', '4.16', '29.59', '16.67', 0, 0, '2021-01-26 16:22:39', 1),
(184, 151, 6, 21, '23.12', '2.31', '0.00', '25.43', '4.16', '29.59', '16.67', 0, 1, '2021-01-26 16:22:39', 1),
(185, 151, 2, 16, '23.09', '2.31', '0.00', '25.39', '4.16', '29.55', '16.65', 0, 0, '2021-01-26 16:22:39', 1),
(186, 152, 15, 5, '30.88', '1.24', '0.00', '32.12', '5.56', '37.67', '16.67', 0, 0, '2021-01-26 16:27:05', 1),
(187, 152, 28, 18, '30.88', '1.24', '0.00', '32.12', '5.56', '37.67', '16.67', 0, 0, '2021-01-26 16:27:05', 1),
(188, 152, 28, 21, '30.88', '1.24', '0.00', '32.12', '5.56', '37.67', '16.67', 0, 0, '2021-01-26 16:27:05', 1),
(189, 152, 22, 13, '30.88', '1.24', '0.00', '32.12', '5.56', '37.67', '16.67', 0, 1, '2021-01-26 16:27:05', 1),
(190, 152, 11, 19, '30.88', '1.24', '0.00', '32.12', '5.56', '37.67', '16.67', 0, 1, '2021-01-26 16:27:05', 1),
(191, 152, 22, 10, '30.84', '1.23', '0.00', '32.06', '5.55', '37.63', '16.65', 0, 1, '2021-01-26 16:27:05', 1),
(192, 153, 2, 13, '33.34', '0.33', '0.00', '33.67', '6.00', '39.67', '16.67', 0, 0, '2021-01-26 16:51:12', 1),
(193, 153, 2, 5, '33.34', '0.33', '0.00', '33.67', '6.00', '39.67', '16.67', 0, 0, '2021-01-26 16:51:12', 1),
(194, 153, 11, 19, '33.34', '0.33', '0.00', '33.67', '6.00', '39.67', '16.67', 0, 1, '2021-01-26 16:51:12', 1),
(195, 153, 28, 18, '33.34', '0.33', '0.00', '33.67', '6.00', '39.67', '16.67', 0, 0, '2021-01-26 16:51:12', 1),
(196, 153, 28, 21, '33.34', '0.33', '0.00', '33.67', '6.00', '39.67', '16.67', 0, 0, '2021-01-26 16:51:12', 1),
(197, 153, 2, 17, '33.30', '0.33', '0.00', '33.65', '5.99', '39.63', '16.65', 0, 0, '2021-01-26 16:51:12', 1),
(198, 154, 28, 18, '29.59', '1.19', '0.00', '30.77', '5.33', '36.10', '50.00', 0, 0, '2021-01-26 16:54:07', 1),
(199, 154, 6, 19, '29.59', '1.19', '0.00', '30.78', '5.33', '36.10', '50.00', 0, 1, '2021-01-26 16:54:07', 1),
(200, 155, 2, 5, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(201, 155, 2, 13, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(202, 155, 11, 19, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 1, '2021-01-26 17:04:12', 1),
(203, 155, 28, 21, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(204, 155, 2, 22, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(205, 155, 28, 18, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(206, 155, 2, 16, '35.78', '4.65', '0.00', '40.43', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(207, 155, 28, 17, '35.78', '4.65', '0.00', '40.46', '6.44', '46.88', '12.50', 0, 0, '2021-01-26 17:04:12', 1),
(208, 157, 9, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-01-29 19:35:08', 1),
(209, 157, 22, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-01-29 19:35:08', 1),
(210, 157, 24, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.34', 0, 1, '2021-01-29 19:35:08', 1),
(211, 158, 9, 11, '0.00', '12.73', '0.00', '12.73', '0.00', '12.73', '33.33', 0, 1, '2021-01-29 20:00:38', 1),
(212, 158, 22, 11, '0.00', '12.73', '0.00', '12.73', '0.00', '12.73', '33.33', 0, 1, '2021-01-29 20:00:38', 1),
(213, 158, 24, 11, '0.00', '12.74', '0.00', '12.74', '0.00', '12.74', '33.34', 0, 1, '2021-01-29 20:00:38', 1),
(214, 159, 9, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 0, '2021-01-29 20:07:17', 1),
(215, 159, 22, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 0, '2021-01-29 20:07:17', 1),
(216, 159, 24, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.34', 0, 1, '2021-01-29 20:07:17', 1),
(217, 160, 9, 11, '0.00', '428.08', '0.00', '428.08', '0.00', '428.08', '33.33', 0, 0, '2021-01-29 20:20:19', 1),
(218, 160, 22, 11, '0.00', '428.08', '0.00', '428.08', '0.00', '428.08', '33.33', 0, 0, '2021-01-29 20:20:19', 1),
(219, 160, 24, 11, '0.00', '428.21', '0.00', '428.21', '0.00', '428.21', '33.34', 0, 1, '2021-01-29 20:20:19', 1),
(220, 161, 9, 11, '0.00', '0.00', '21.66', '21.66', '0.00', '21.66', '33.33', 0, 0, '2021-01-29 20:40:19', 1),
(221, 161, 22, 11, '0.00', '0.00', '21.66', '21.66', '0.00', '21.66', '33.33', 0, 0, '2021-01-29 20:40:19', 1),
(222, 161, 24, 11, '0.00', '0.00', '21.67', '21.68', '0.00', '21.67', '33.34', 0, 1, '2021-01-29 20:40:19', 1),
(223, 173, 9, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-02-15 22:26:16', 1),
(224, 173, 22, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-02-15 22:26:16', 1),
(225, 173, 24, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.34', 0, 0, '2021-02-15 22:26:16', 1),
(226, 174, 9, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-02-15 22:30:15', 1),
(227, 174, 22, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.33', 0, 1, '2021-02-15 22:30:15', 1),
(228, 174, 24, 11, '5.00', '0.00', '0.00', '5.00', '0.90', '5.90', '33.34', 0, 0, '2021-02-15 22:30:15', 1),
(229, 175, 9, 11, '87.56', '0.00', '0.00', '87.56', '15.76', '103.32', '33.33', 0, 1, '2021-02-16 21:12:14', 1),
(230, 175, 22, 11, '87.56', '0.00', '0.00', '87.56', '15.76', '103.32', '33.33', 0, 1, '2021-02-16 21:12:14', 1),
(231, 175, 24, 11, '87.59', '0.00', '0.00', '87.59', '15.77', '103.35', '33.34', 0, 0, '2021-02-16 21:12:14', 1),
(232, 176, 28, 21, '75.10', '0.00', '0.00', '75.09', '13.52', '88.62', '30.65', 0, 0, '2021-02-16 21:19:23', 1),
(233, 176, 6, 16, '117.39', '0.00', '0.00', '117.39', '21.13', '138.53', '47.91', 0, 1, '2021-02-16 21:19:23', 1),
(234, 176, 22, 10, '29.58', '0.00', '0.00', '29.58', '5.32', '34.90', '12.07', 0, 1, '2021-02-16 21:19:23', 1),
(235, 176, 11, 19, '22.96', '0.00', '0.00', '22.97', '4.13', '27.09', '9.37', 0, 1, '2021-02-16 21:19:23', 1),
(236, 178, 9, 11, '0.00', '21.66', '0.00', '21.66', '0.00', '21.66', '33.33', 0, 1, '2021-02-18 19:15:01', 1),
(237, 178, 22, 11, '0.00', '21.66', '0.00', '21.66', '0.00', '21.66', '33.33', 0, 1, '2021-02-18 19:15:01', 1),
(238, 178, 24, 11, '0.00', '21.67', '0.00', '21.68', '0.00', '21.67', '33.34', 0, 0, '2021-02-18 19:15:01', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `gasto`
--

CREATE TABLE `gasto` (
  `ID_GASTO` int(11) NOT NULL,
  `ID_COMPROBANTE` int(11) NOT NULL,
  `ID_PROYECTO` int(11) NOT NULL,
  `ID_PROVEEDOR` int(11) NOT NULL,
  `ID_PERSONAL` int(11) NOT NULL,
  `ID_TIPOCAMBIO` int(11) NOT NULL,
  `ID_TIPOGASTO` int(11) NOT NULL,
  `FECHA_GASTO` datetime DEFAULT NULL,
  `NUM_COMPROBANTEPAGO` varchar(50) DEFAULT NULL,
  `DESCRIPCION_GASTO` varchar(255) DEFAULT NULL,
  `MONTO_GRAVADO` decimal(8,2) DEFAULT NULL,
  `MONTO_NOGRAVADO` decimal(8,2) DEFAULT NULL,
  `MONTO_EXONERADO` decimal(8,2) DEFAULT NULL,
  `DEDUCIBLE` decimal(8,2) DEFAULT NULL,
  `IGV` decimal(8,2) DEFAULT NULL,
  `TOTAL` decimal(8,2) DEFAULT NULL,
  `IMAGEN_CPAGO` varchar(255) DEFAULT NULL,
  `XML_CPAGO` varchar(255) DEFAULT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `FECHA_ENVIO` datetime DEFAULT NULL,
  `FECHA_VERIFICACION` datetime DEFAULT NULL,
  `FECHA_APROBACION` datetime DEFAULT NULL,
  `FECHA_REEMBOLSO` datetime DEFAULT NULL,
  `ESTADO_GASTO` varchar(2) DEFAULT NULL,
  `ESTADO_LIQUIDAR` varchar(2) DEFAULT NULL COMMENT 'Estados especiales para liquidación por Proyecto, B=Borrador, V=Verificar, A=Aprobar, por defecto toma el valor de Null',
  `REEMBOLSAR` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Estado especial para seleccionar que gastos se consideran o no en el Reembolso, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO Considerado.',
  `LIQUIDAR` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Estado especial para seleccionar que gastos se consideran o no en la liquidación, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO considerado.',
  `DISTRIBUIR` tinyint(1) NOT NULL DEFAULT '0',
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `gasto`
--

INSERT INTO `gasto` (`ID_GASTO`, `ID_COMPROBANTE`, `ID_PROYECTO`, `ID_PROVEEDOR`, `ID_PERSONAL`, `ID_TIPOCAMBIO`, `ID_TIPOGASTO`, `FECHA_GASTO`, `NUM_COMPROBANTEPAGO`, `DESCRIPCION_GASTO`, `MONTO_GRAVADO`, `MONTO_NOGRAVADO`, `MONTO_EXONERADO`, `DEDUCIBLE`, `IGV`, `TOTAL`, `IMAGEN_CPAGO`, `XML_CPAGO`, `FECHA_REGISTRO`, `FECHA_ENVIO`, `FECHA_VERIFICACION`, `FECHA_APROBACION`, `FECHA_REEMBOLSO`, `ESTADO_GASTO`, `ESTADO_LIQUIDAR`, `REEMBOLSAR`, `LIQUIDAR`, `DISTRIBUIR`, `ESTADO`) VALUES
(1, 2, 3, 19, 7, 1, 2, '2020-03-12 11:29:42', 'F002-00001083', 'ALMUERZO DELIVERY SOLICITADO POR DANIEL POR TRABAJAR EN PAMPLONA, JUAN MANUEL Y JUAN DIEGO POR LIMA, JUAN POR GINEBRA, NICOLAS POR THOR Y CAMILA POR PITCH ', '237.12', '0.00', '0.00', NULL, '42.68', '279.80', '202009081136059266.pdf', NULL, '2020-09-03 12:54:39', NULL, NULL, NULL, '2020-11-03 16:58:47', 'P', 'L', 1, 1, 1, 1),
(2, 2, 3, 15, 7, 1, 2, '2020-03-09 15:25:04', 'F100-00010546', 'GASTOS ALIMENTACION DANIEL POR PROYECTO PAMPLONA', '21.88', '0.00', '2.19', NULL, '3.94', '28.01', '202009081540071955.pdf', NULL, '2020-09-08 16:40:07', NULL, NULL, NULL, '2020-11-03 16:58:28', 'P', 'L', 1, 1, 0, 1),
(3, 1, 6, 29, 6, 1, 41, '2020-09-11 11:37:55', '08-2020', 'GASTOS DE TELEFONIA, MENSAJERIA E IMPRENTA', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-09-11 12:37:09', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(4, 1, 3, 29, 6, 1, 41, '2020-09-14 17:04:14', 'F002-002', 'Comunicaciones, papeleria ,  impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-09-14 18:02:45', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(5, 1, 3, 1, 6, 579, 41, '2020-07-31 17:14:22', 'F002-003', 'zoom (prueba 2)', '0.00', '200.00', '0.00', NULL, '0.00', '200.00', NULL, NULL, '2020-09-14 18:18:11', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(6, 1, 3, 2, 6, 579, 1, '2020-07-31 17:25:50', 'F002-004', 'PRUEBA 3', '300.00', '3.00', '0.00', NULL, '54.00', '357.00', NULL, NULL, '2020-09-14 18:26:55', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(7, 2, 6, 29, 6, 1, 41, '2020-09-22 16:26:46', 'F002-00005', 'gastos de telefonia y otros', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-09-22 17:25:11', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(8, 1, 6, 23, 6, 1, 24, '2020-09-22 16:28:47', 'F100-000006', 'viajes - prueba', '280.24', '0.00', '0.00', NULL, '50.44', '330.68', NULL, NULL, '2020-09-22 17:27:15', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(9, 2, 6, 9, 6, 1, 2, '2020-09-22 16:30:35', 'F002-000007', 'comida delivery  - pruebba', '700.00', '0.00', '0.00', NULL, '126.00', '826.00', NULL, NULL, '2020-09-22 17:30:04', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 1, 1),
(10, 1, 6, 13, 6, 600, 13, '2020-09-22 16:36:41', 'F100-000009', 'gastos alimentacion viaje- prueba', '50.00', '0.00', '0.00', NULL, '9.00', '59.00', NULL, NULL, '2020-09-22 17:34:57', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1),
(11, 2, 1, 2, 6, 1, 2, '2020-09-23 11:11:39', 'F001-123456', 'PRUEBAS PRUEBAS', '700.00', '200.00', '100.00', NULL, '126.00', '1126.00', NULL, NULL, '2020-09-23 13:13:39', '2020-09-26 19:47:03', '2020-09-26 19:59:09', '2020-09-27 00:13:16', NULL, 'R', 'L', 1, 0, 1, 1),
(12, 2, 3, 19, 6, 1, 2, '2020-09-25 10:52:13', 'F001-32564897', 'pruebas mas pruebas', '576.24', '54.00', '48.00', NULL, '103.72', '781.96', NULL, NULL, '2020-09-25 11:58:36', '2020-09-26 19:46:47', '2020-09-26 19:58:50', '2020-09-27 00:13:06', NULL, 'R', 'L', 1, 0, 1, 1),
(13, 2, 4, 20, 6, 1, 2, '2020-09-25 11:06:14', 'F003-3216549877', 'mas pruebas', '856.35', '0.00', '0.00', NULL, '154.14', '1010.49', NULL, NULL, '2020-09-25 12:07:10', '2020-09-26 19:46:37', '2020-09-26 19:58:39', '2020-09-27 00:12:52', NULL, 'R', 'L', 1, 0, 1, 1),
(14, 2, 9, 4, 6, 1, 2, '2020-09-25 11:29:27', 'F003-888999777888', 'xxxxxxx  rrrrrrrr', '754.35', '100.00', '25.40', NULL, '135.78', '1015.53', NULL, NULL, '2020-09-25 12:33:39', '2020-09-26 19:46:27', '2020-09-26 19:58:29', '2020-09-27 00:12:44', NULL, 'R', 'L', 1, 0, 1, 1),
(15, 2, 9, 23, 3, 1, 38, '2020-09-25 11:53:01', 'F001-3214321432', 'pruebas finales', '150.00', '12.00', '7.00', NULL, '27.00', '196.00', NULL, NULL, '2020-09-25 12:58:30', '2020-09-26 19:46:11', '2020-09-26 19:58:20', '2020-09-27 00:12:34', NULL, 'R', 'L', 1, 0, 1, 1),
(16, 1, 1, 29, 6, 1, 41, '2020-09-26 01:52:19', 'OT001-010101', 'Distribuir otros', '2000.00', '0.00', '0.00', NULL, '360.00', '2360.00', NULL, NULL, '2020-09-26 03:35:33', '2020-09-26 19:45:55', '2020-09-26 19:58:11', '2020-09-27 00:12:24', NULL, 'R', 'L', 1, 0, 1, 1),
(17, 2, 1, 10, 3, 1, 18, '2020-07-20 04:05:19', 'F001-41212', 'Movilidad traslado oficina', '0.00', '0.00', '499.00', NULL, '0.00', '499.00', NULL, NULL, '2020-09-26 05:08:33', '2020-09-26 19:49:30', '2020-09-26 20:03:07', '2020-09-27 00:18:51', NULL, 'R', 'L', 1, 0, 0, 1),
(18, 2, 3, 8, 4, 1, 18, '2020-07-21 04:09:01', 'F001-54864', 'movilidad pruebas', '0.00', '0.00', '625.00', NULL, '0.00', '625.00', NULL, NULL, '2020-09-26 05:11:07', '2020-09-26 19:49:54', '2020-09-26 19:57:58', '2020-09-27 00:18:43', NULL, 'R', 'L', 1, 0, 0, 1),
(19, 2, 4, 10, 5, 1, 18, '2020-07-22 04:11:38', 'F003-245633', 'Movilidad pruebas minerva', '0.00', '0.00', '485.00', NULL, '0.00', '485.00', NULL, NULL, '2020-09-26 05:13:05', '2020-09-26 19:50:19', '2020-09-26 19:57:41', '2020-09-27 00:18:27', NULL, 'R', 'L', 0, 0, 0, 1),
(20, 2, 9, 8, 7, 1, 18, '2020-07-23 04:13:37', 'F001-32654', 'Movilidad Thor Pruebas...', '0.00', '0.00', '752.00', NULL, '0.00', '752.00', NULL, NULL, '2020-09-26 05:14:56', '2020-09-26 19:50:34', '2020-09-26 19:57:21', '2020-09-27 00:18:11', NULL, 'R', 'L', 0, 0, 0, 1),
(21, 2, 4, 8, 6, 1, 18, '2020-07-24 04:35:05', 'F001-789654', 'movilidad minerva pruebas', '0.00', '0.00', '342.00', NULL, '0.00', '342.00', NULL, NULL, '2020-09-26 05:37:41', '2020-09-26 19:49:11', '2020-09-26 19:56:48', '2020-09-27 00:18:03', NULL, 'R', 'L', 0, 0, 0, 1),
(22, 2, 1, 24, 6, 573, 26, '2020-07-25 04:49:39', 'F001-12536', 'pasajes extranjero', '546.00', '0.00', '0.00', NULL, '98.28', '644.28', NULL, NULL, '2020-09-26 05:53:00', '2020-09-26 19:51:09', '2020-09-26 20:03:59', '2020-09-27 00:17:47', NULL, 'R', 'L', 1, 0, 0, 1),
(23, 2, 3, 24, 6, 572, 26, '2020-07-24 04:55:35', 'F003-245', 'pasaje pamplona', '680.00', '0.00', '0.00', NULL, '122.40', '802.40', NULL, NULL, '2020-09-26 05:56:56', '2020-09-26 19:50:55', '2020-09-26 20:04:19', '2020-09-27 00:17:55', NULL, 'R', 'L', 1, 0, 0, 1),
(24, 2, 4, 24, 6, 1, 27, '2020-07-25 04:57:29', 'F001-3214', 'pasajes minerva', '280.00', '0.00', '0.00', NULL, '50.40', '330.40', NULL, NULL, '2020-09-26 05:59:14', '2020-09-26 19:51:27', '2020-09-26 20:03:40', '2020-09-27 00:17:39', NULL, 'R', 'L', 0, 0, 0, 1),
(25, 2, 9, 24, 6, 1, 27, '2020-07-25 04:59:48', 'F001-654', 'Pasajes Thor', '189.34', '0.00', '0.00', NULL, '34.08', '223.42', NULL, NULL, '2020-09-26 06:03:07', '2020-09-26 19:51:39', '2020-09-26 20:03:26', '2020-09-27 00:17:31', NULL, 'R', 'L', 0, 0, 0, 1),
(26, 2, 1, 23, 6, 574, 13, '2020-07-26 05:03:46', 'F001-654', 'Hotel IB', '450.00', '0.00', '0.00', NULL, '81.00', '531.00', NULL, NULL, '2020-09-26 06:05:56', '2020-09-26 19:51:54', '2020-09-26 20:02:55', '2020-09-27 00:17:22', NULL, 'R', 'L', 1, 0, 0, 1),
(27, 2, 3, 23, 6, 574, 13, '2020-07-26 05:06:17', 'F001-987', 'pamplona Hotel', '452.00', '0.00', '0.00', NULL, '81.36', '533.36', NULL, NULL, '2020-09-26 06:07:37', '2020-09-26 19:52:10', '2020-09-26 20:02:42', '2020-09-27 00:17:12', NULL, 'R', 'L', 1, 0, 0, 1),
(28, 2, 4, 18, 6, 1, 14, '2020-07-27 05:08:03', 'F001-324', 'Minerva Hotel', '425.00', '0.00', '0.00', NULL, '76.50', '501.50', NULL, NULL, '2020-09-26 06:10:15', '2020-09-26 19:52:24', '2020-09-26 20:02:31', '2020-09-27 00:16:58', NULL, 'R', 'L', 0, 0, 0, 1),
(29, 2, 9, 11, 6, 1, 14, '2020-07-27 05:10:35', 'F001-325', 'Thor Hotel Nacional', '600.00', '0.00', '0.00', NULL, '108.00', '708.00', NULL, NULL, '2020-09-26 06:12:11', '2020-09-26 19:52:36', '2020-09-26 20:01:59', '2020-09-27 00:16:38', NULL, 'R', 'L', 0, 0, 0, 1),
(30, 2, 1, 20, 6, 575, 37, '2020-07-27 05:12:59', 'F001-458', 'Alimentación extranjero IB', '352.00', '0.00', '0.00', NULL, '63.36', '415.36', NULL, NULL, '2020-09-26 06:14:38', '2020-09-26 19:52:50', '2020-09-26 20:01:37', '2020-09-27 00:16:28', NULL, 'R', 'L', 1, 0, 0, 1),
(31, 2, 3, 23, 6, 575, 37, '2020-07-27 05:15:04', 'F001-365', 'Alimentación extranjero Pamplona', '342.00', '0.00', '0.00', NULL, '61.56', '403.56', NULL, NULL, '2020-09-26 06:16:27', '2020-09-26 19:48:58', '2020-09-26 20:01:17', '2020-09-27 00:16:16', NULL, 'R', 'L', 1, 0, 0, 1),
(32, 2, 4, 19, 6, 1, 38, '2020-07-27 05:16:43', 'F001-123', 'Alimentación nacional Minerva', '248.00', '0.00', '0.00', NULL, '44.64', '292.64', NULL, NULL, '2020-09-26 06:17:56', '2020-09-26 19:48:38', '2020-09-26 20:01:03', '2020-09-27 00:16:06', NULL, 'R', 'L', 0, 0, 0, 1),
(33, 2, 9, 19, 6, 1, 38, '2020-07-27 05:18:16', 'F001-654', 'Alimentación nacional Thor', '568.00', '0.00', '0.00', NULL, '102.24', '670.24', NULL, NULL, '2020-09-26 06:19:12', '2020-09-26 19:48:25', '2020-09-26 20:00:42', '2020-09-27 00:15:52', NULL, 'R', 'L', 0, 0, 0, 1),
(34, 1, 1, 25, 6, 579, 23, '2020-07-31 05:21:30', 'OT001-123', 'Gastos viajes IB', '200.00', '0.00', '12.54', NULL, '36.00', '248.54', NULL, NULL, '2020-09-26 06:23:30', '2020-09-26 19:48:02', '2020-09-26 20:00:08', '2020-09-27 00:15:15', NULL, 'R', 'L', 1, 0, 0, 1),
(35, 1, 3, 26, 6, 578, 23, '2020-07-30 05:23:42', 'OT001-354', 'Gastos viajes  Pamplona', '142.65', '10.00', '5.00', NULL, '25.68', '183.33', NULL, NULL, '2020-09-26 06:25:00', '2020-09-26 19:48:15', '2020-09-26 20:00:29', '2020-09-27 00:15:41', NULL, 'R', 'L', 1, 0, 0, 1),
(36, 2, 4, 25, 6, 1, 24, '2020-07-31 05:25:15', 'F003-987', 'Gastos viajes Minerva', '324.00', '24.00', '8.00', NULL, '58.32', '414.32', NULL, NULL, '2020-09-26 06:26:24', '2020-09-26 19:47:44', '2020-09-26 19:59:50', '2020-09-27 00:15:33', NULL, 'R', 'L', 0, 0, 0, 1),
(37, 2, 9, 25, 6, 1, 24, '2020-07-31 05:26:51', 'F003-684', 'Gastos viajes  Thor', '123.00', '12.00', '6.00', NULL, '22.14', '163.14', NULL, NULL, '2020-09-26 06:27:59', '2020-09-26 19:47:31', '2020-09-26 19:59:34', '2020-09-27 00:15:26', NULL, 'R', 'L', 0, 0, 0, 1),
(38, 2, 22, 100, 6, 605, 41, '2020-09-28 14:19:52', 'F002-00000112', 'REMUNERACIÓN MENSUAL SEGÚN MANDATO REF PROYECTO SALOG', '6300.00', '0.00', '0.00', NULL, '1134.00', '7434.00', NULL, '202009281602369097.xml', '2020-09-28 17:02:36', '2020-09-28 16:02:36', '2020-09-28 16:03:05', '2020-09-28 16:04:35', NULL, 'R', 'L', 0, 0, 1, 1),
(39, 1, 1, 552, 6, 1, 41, '2020-09-28 16:33:05', '0-001', 'telefonia, imprenta y anillado', '1000.00', '0.00', '0.00', NULL, '180.00', '1180.00', NULL, NULL, '2020-09-28 17:33:24', '2020-09-28 16:33:24', '2020-09-28 16:33:58', '2020-09-28 16:34:29', NULL, 'R', 'L', 0, 0, 1, 1),
(40, 1, 22, 552, 6, 1, 41, '2020-09-28 17:10:08', '001-092020', 'imprenta, telefonia y otros', '1500.00', '0.00', '0.00', NULL, '270.00', '1770.00', NULL, NULL, '2020-09-28 18:09:24', '2020-09-28 17:10:34', '2020-09-28 17:11:06', '2020-09-28 17:11:45', NULL, 'R', 'L', 0, 0, 1, 1),
(41, 2, 23, 1024, 6, 0, 24, '2020-09-29 00:00:00', 'F001-6017', 'Gastos alojamiento Patricio Gordillo en Hotel lTinkuy de Chanchamayo por visita a cliente', '0.00', '0.00', '120.00', NULL, '0.00', '120.00', '202010021534082654.pdf', '202010021505565968.xml', '2020-10-02 16:05:56', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(42, 2, 23, 520, 6, 1, 24, '2020-09-28 15:16:00', 'F017-00001835', 'Prueba Rapida Patricio Gordillo', '129.66', '0.00', '0.00', NULL, '23.34', '153.00', '202010021514382442.pdf', NULL, '2020-10-02 16:14:38', '2020-10-02 15:56:08', '2020-10-02 15:57:35', '2020-10-02 16:02:33', '2020-10-05 15:49:13', 'P', 'L', 1, 1, 0, 1),
(43, 2, 23, 1024, 8, 1, 38, '2020-09-29 00:00:00', 'F001-6028', 'Gastos alimentación Patricio Gordillo ', '0.00', '0.00', '108.00', NULL, '0.00', '108.00', '202010021535114014.pdf', '202010021517595460.xml', '2020-10-02 16:17:59', '2020-10-02 15:55:48', '2020-10-02 15:57:20', '2020-10-02 16:02:22', '2020-10-02 16:19:00', 'P', 'L', 1, 1, 0, 1),
(44, 2, 1, 110, 6, 1, 2, '2020-09-29 15:31:22', 'F202-00217352', 'Compras varios snacks para el personal IB', '99.66', '0.00', '0.00', NULL, '17.94', '117.60', '202010021530198074.pdf', NULL, '2020-10-02 16:30:19', '2020-10-02 15:55:23', '2020-10-02 15:57:10', '2020-10-02 16:02:16', '2020-10-05 15:49:13', 'P', 'L', 1, 1, 0, 1),
(45, 2, 23, 1024, 6, 0, 24, '2020-09-29 00:00:00', 'F001-6017', 'Gastos alojamiento Patricio Gordillo', '0.00', '0.00', '120.00', NULL, '0.00', '120.00', '202010021548234783.pdf', '202010021548239446.xml', '2020-10-02 16:48:23', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(46, 2, 1, 1024, 6, 1, 24, '2020-09-29 00:00:00', 'F001-6017', 'pruebas bl', '0.00', '0.00', '120.00', NULL, '0.00', '120.00', NULL, '202010051452007442.xml', '2020-10-05 15:52:00', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(47, 2, 23, 1024, 6, 1, 14, '2020-09-29 00:00:00', 'F001-6017', 'Gastos Alojamiento Patricio Gordillo', '0.00', '0.00', '120.00', NULL, '0.00', '120.00', '202010051541205188.pdf', '202010051541201924.xml', '2020-10-05 16:41:20', '2020-10-05 15:41:54', '2020-10-05 15:42:09', '2020-10-05 15:42:52', '2020-10-05 15:49:13', 'P', 'L', 1, 1, 0, 1),
(48, 2, 6, 552, 6, 1, 41, '2020-10-05 15:55:51', '001-102020', 'Comunicaciones, Papelería, Impresiones , Mensajería', '5000.00', '0.00', '0.00', NULL, '900.00', '5900.00', NULL, NULL, '2020-10-05 17:00:06', '2020-10-05 16:00:06', '2020-10-05 16:00:27', '2020-10-05 16:00:45', NULL, 'R', 'L', 1, 1, 1, 1),
(49, 2, 23, 81, 6, 1, 24, '2020-09-30 23:40:45', 'FR01-00008683', 'Traslados Patricio Gordillo ', '0.00', '0.00', '120.00', NULL, '0.00', '120.00', '202010071820407360.pdf', '202010071820409225.xml', '2020-10-07 19:20:40', '2020-10-07 18:47:47', '2020-10-10 11:17:19', '2020-10-10 11:17:57', NULL, 'R', 'L', 1, 1, 0, 1),
(50, 1, 23, 466, 6, 1, 24, '2020-10-07 18:26:53', '00000-821586030', 'Poliza SCTR para Patricio Gordillo ', '121.04', '0.00', '0.00', NULL, '21.79', '142.83', '202010071836311324.pdf', NULL, '2020-10-07 19:36:31', '2020-10-07 18:43:07', '2020-10-10 11:17:06', '2020-10-10 11:17:49', NULL, 'R', 'L', 1, 1, 0, 1),
(51, 1, 23, 552, 6, 1, 41, '2020-10-07 18:41:28', '000-0000', 'Comunicaciones, papeleria,  impresiones, mensajeria .', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-10-07 19:40:34', '2020-10-07 18:42:39', '2020-10-12 17:27:01', '2020-10-12 17:28:16', NULL, 'R', 'L', 0, 0, 0, 1),
(52, 1, 23, 466, 6, 1, 24, '2020-09-28 12:56:11', '00000-821585785', 'Poliza SCTR Salud para Patricio Gordillo', '457.03', '0.00', '0.00', NULL, '82.27', '539.30', '202010121300336478.pdf', NULL, '2020-10-12 14:00:33', '2020-10-12 17:25:37', '2020-10-12 17:27:18', '2020-10-12 17:28:25', NULL, 'R', 'L', 1, 1, 0, 1),
(53, 6, 23, 318, 8, 604, 27, '2020-09-26 18:29:18', 'PE-45762840', '01 Boleto Aéreo Lima-Jauja-Lima', '80.88', '0.00', '14.98', NULL, '14.54', '110.40', '202010121843006709.pdf', NULL, '2020-10-12 19:40:48', '2020-10-12 18:43:32', '2020-10-12 18:47:01', '2020-10-12 18:47:57', '2020-10-13 17:10:43', 'P', 'L', 1, 1, 0, 1),
(54, 2, 23, 437, 10, 1, 2, '2020-10-06 00:00:00', 'F001-00001118', 'Comida delivery solicitada por Juan Diego  por trabajar en proyecto Avia pasada las 20 horas', '32.21', '8.30', '0.00', NULL, '5.80', '46.31', '202010131554429603.pdf', '202010131554421619.xml', '2020-10-13 16:54:42', '2020-10-13 16:42:20', '2020-10-13 16:42:54', '2020-10-13 16:44:28', '2020-10-13 17:56:12', 'P', 'L', 1, 1, 0, 1),
(55, 2, 22, 449, 10, 1, 2, '2020-10-12 16:43:08', 'F002-00001351', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Salog  pasada las 20 horas', '32.20', '5.30', '0.00', NULL, '5.80', '43.30', '202010131641181345.pdf', NULL, '2020-10-13 17:41:18', '2020-10-13 16:41:54', '2020-10-13 16:42:37', '2020-10-13 16:43:51', '2020-10-13 17:56:12', 'P', 'L', 1, 1, 0, 1),
(56, 2, 22, 449, 10, 1, 2, '2020-10-13 13:25:44', 'F002-00001358', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Salog pasada las 20 horas', '32.20', '5.70', '0.00', NULL, '5.80', '43.70', '202010151325171784.pdf', NULL, '2020-10-15 14:25:17', '2020-10-15 13:33:54', '2020-10-15 13:34:19', '2020-10-15 13:48:04', '2020-10-20 12:24:09', 'P', 'L', 1, 1, 0, 1),
(57, 2, 15, 449, 10, 1, 2, '2020-10-14 13:31:08', 'F002-00001359', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Aquarius y Juan Manuel por trabajar en proyecto Sojo pasada las 20 horas ', '67.80', '1.00', '0.00', NULL, '12.20', '81.00', '202010151332231811.pdf', NULL, '2020-10-15 14:32:23', '2020-10-15 13:33:34', '2020-10-15 13:34:09', '2020-10-15 13:47:58', '2020-10-20 12:24:09', 'P', 'L', 1, 1, 1, 1),
(58, 1, 8, 552, 6, 611, 41, '2020-09-30 18:50:48', '00000-99999', 'Comunicaciones, impresiones, papelería, mensajería.', '138.92', '0.00', '0.00', NULL, '25.01', '163.93', NULL, NULL, '2020-10-15 19:56:22', '2020-10-15 18:56:22', '2020-10-16 12:17:16', '2020-10-16 12:19:00', NULL, 'R', 'L', 1, 1, 0, 1),
(59, 2, 15, 535, 10, 1, 2, '2020-10-16 12:57:44', 'F001-00002145', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Aquarius  pasada las 20 horas ', '24.22', '2.42', '5.80', NULL, '4.36', '36.80', '202010191259224460.pdf', NULL, '2020-10-19 13:59:22', '2020-10-19 13:01:02', '2020-10-19 13:01:20', '2020-10-19 13:01:58', '2020-10-20 12:24:09', 'P', 'L', 1, 1, 0, 1),
(60, 2, 8, 1025, 12, 1, 2, '2020-10-19 12:47:02', 'F002-00000136', 'Comida delivery solicitada por Juan Manuel por trabajar en proyecto Sojo y Juan Diego por proyecto Avia pasada las 20 horas ', '62.20', '0.00', '5.60', NULL, '11.20', '79.00', '202010201248423608.pdf', NULL, '2020-10-20 13:48:42', '2020-10-20 12:48:42', '2020-10-20 12:50:42', '2020-10-20 12:51:53', '2020-11-03 17:02:20', 'P', 'L', 1, 1, 1, 1),
(61, 2, 1, 344, 6, 1, 2, '2020-10-27 15:11:22', 'F100-00011309', 'Gastos alimentacion solicitado por  Augusto Barreto durante  zoom', '18.75', '1.88', '0.00', NULL, '3.38', '24.01', '202010281510532430.pdf', NULL, '2020-10-28 16:10:53', '2020-10-28 15:31:42', '2020-10-28 15:33:15', '2020-10-28 15:41:12', '2020-10-28 16:04:19', 'P', 'L', 1, 1, 0, 1),
(62, 2, 15, 480, 10, 1, 2, '2020-10-28 15:15:03', 'F001-00001438', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AQUARIUS  pasadaS las 20 horas', '28.83', '2.88', '5.90', NULL, '5.19', '42.80', '202010281515123283.pdf', NULL, '2020-10-28 16:15:12', '2020-10-28 15:31:08', '2020-10-28 15:32:45', NULL, NULL, 'N', NULL, 0, 0, 0, 1),
(63, 2, 23, 480, 10, 1, 2, '2020-10-20 15:18:30', 'F001-00001413', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AVIA y Juan Manuel por trabajar en proyeco SOJO pasada las 20 horas', '54.14', '5.41', '5.90', NULL, '9.75', '75.20', '202010281525451756.pdf', NULL, '2020-10-28 16:18:50', '2020-10-28 15:31:54', '2020-10-28 15:33:24', '2020-10-28 15:41:46', NULL, 'R', 'L', 0, 0, 1, 1),
(64, 2, 6, 449, 10, 1, 2, '2020-10-27 15:23:58', 'F002-00001400', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto SOJO  y Joaquin por trabajar en proyecto JANUS pasada las 20 horas', '72.88', '0.00', '0.00', NULL, '13.12', '86.00', '202010281524069193.pdf', NULL, '2020-10-28 16:24:06', '2020-10-28 15:31:30', '2020-10-28 15:33:05', '2020-10-28 15:40:22', NULL, 'R', 'L', 0, 0, 1, 1),
(65, 1, 24, 352, 8, 1, 18, '2020-10-27 15:29:15', '001-000000', 'Taxis solicitados por Patricio Gordillo por traslados visita a cliente', '0.00', '22.32', '0.00', NULL, '0.00', '22.32', '202010281529295693.pdf', NULL, '2020-10-28 16:29:29', '2020-10-28 15:31:21', '2020-10-28 15:32:55', '2020-10-28 15:39:48', NULL, 'R', 'L', 0, 1, 0, 1),
(66, 2, 15, 480, 10, 1, 2, '2020-10-26 15:47:47', 'F001-00001438', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AQUARIUS pasada las 20 horas', '28.83', '2.88', '5.90', NULL, '5.19', '42.80', '202010281547184746.pdf', NULL, '2020-10-28 16:47:18', '2020-10-28 15:52:18', '2020-10-28 15:53:20', '2020-10-28 15:54:05', NULL, 'R', 'L', 0, 0, 0, 1),
(67, 1, 15, 552, 10, 1, 2, '2020-10-26 16:40:49', '000-00000', 'propina y costo de envio', '0.00', '0.00', '5.90', NULL, '0.00', '5.90', NULL, NULL, '2020-10-28 17:39:55', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(68, 2, 15, 480, 10, 1, 2, '2020-10-26 17:29:01', 'F001-00001438', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AQUARIUS', '28.83', '2.88', '0.00', NULL, '5.19', '36.90', '202010281727486919.pdf', NULL, '2020-10-28 18:27:48', '2020-10-28 17:45:51', '2020-10-28 17:47:04', '2020-10-28 17:48:52', '2020-11-03 17:08:08', 'P', 'L', 1, 1, 0, 1),
(69, 1, 15, 1026, 10, 1, 42, '2020-10-26 17:34:54', '0000-00000', 'Otros', '0.00', '5.90', '0.00', NULL, '0.00', '5.90', '202010281733383123.pdf', NULL, '2020-10-28 18:33:38', '2020-10-28 17:46:17', '2020-10-28 17:47:15', '2020-10-28 17:48:47', '2020-11-03 17:08:08', 'P', 'L', 1, 1, 0, 1),
(70, 2, 23, 480, 10, 1, 2, '2020-10-20 17:37:33', 'F001-00001413', 'Comida delivery solicitada por Juan Diego Ruiz por proyecto AVIA y Juan Manuel por proyecto SOJO', '54.14', '5.41', '0.00', NULL, '9.75', '69.30', '202010281736218478.pdf', NULL, '2020-10-28 18:36:21', '2020-10-28 17:44:04', '2020-10-28 17:46:41', '2020-10-28 17:49:04', '2020-11-03 17:08:08', 'P', 'L', 1, 1, 1, 1),
(71, 1, 23, 1026, 10, 1, 42, '2020-10-20 17:41:33', '000-000', 'Otros', '0.00', '5.90', '0.00', NULL, '0.00', '5.90', '202010281740119913.pdf', NULL, '2020-10-28 18:40:11', '2020-10-28 17:44:59', '2020-10-28 17:46:52', '2020-10-28 17:49:00', '2020-11-03 17:08:08', 'P', 'L', 1, 1, 1, 1),
(72, 2, 8, 449, 10, 1, 2, '2020-10-27 17:55:14', 'F002-00001400', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto SOJO y Joaquin por trabajar en JANUS', '72.88', '0.00', '0.00', NULL, '13.12', '86.00', '202010281754538704.pdf', NULL, '2020-10-28 18:54:53', '2020-10-28 17:54:53', '2020-10-28 17:55:30', '2020-10-28 17:56:03', '2020-11-03 17:08:08', 'P', 'L', 1, 1, 1, 1),
(73, 1, 24, 352, 8, 1, 18, '2020-10-27 18:24:48', '009-2020', 'Traslados por visita a cliente', '0.00', '0.00', '22.32', NULL, '0.00', '22.32', '202010281825169504.pdf', NULL, '2020-10-28 19:23:47', '2020-10-28 18:25:34', '2020-10-28 18:25:51', '2020-10-28 18:26:36', '2020-11-03 17:08:15', 'P', 'L', 1, 1, 0, 1),
(74, 2, 2, 317, 19, 1, 2, '2020-11-10 20:22:00', 'F105-00005248', 'Comida delivery solicitada por Ariane por trabajar en pitch Caña Brava', '14.50', '1.89', '0.00', NULL, '2.61', '19.00', '202011191318491449.pdf', NULL, '2020-11-11 23:08:37', '2020-11-19 13:20:39', '2020-11-19 13:22:07', '2020-11-19 16:12:17', '2020-11-24 13:18:39', 'P', 'L', 1, 1, 0, 1),
(75, 1, 24, 552, 6, 1, 41, '2020-10-31 12:24:18', '000-0000', 'Gastos administrativos ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 17:24:46', '2020-11-14 12:33:47', '2020-11-14 12:38:52', '2020-11-14 12:40:30', NULL, 'R', 'L', 0, 1, 0, 1),
(76, 1, 15, 552, 6, 1, 41, '2020-10-31 14:52:58', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 19:51:49', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(77, 1, 23, 552, 6, 1, 41, '2020-10-31 14:56:12', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 19:54:07', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(78, 1, 6, 552, 6, 1, 41, '2020-10-31 14:57:29', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 19:55:20', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(79, 1, 22, 552, 6, 1, 41, '2020-10-31 14:58:45', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 19:56:35', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(80, 1, 8, 552, 6, 1, 41, '2020-10-31 15:02:23', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 19:59:49', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(81, 1, 9, 552, 6, 1, 41, '2020-10-31 15:02:55', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 20:00:45', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(82, 1, 7, 552, 6, 1, 41, '2020-10-31 15:03:42', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 20:01:29', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(83, 1, 12, 552, 6, 1, 41, '2020-10-31 15:04:31', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 20:02:25', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(84, 1, 10, 552, 6, 1, 41, '2020-10-31 15:06:08', '0000-0000', 'Gastos administrativos', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2020-11-14 20:04:02', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(85, 2, 6, 352, 6, 1, 18, '2020-11-01 15:12:41', 'FF01-0334565', 'Traslados   staff ', '0.00', '199.48', '0.00', NULL, '0.00', '199.48', '202011141539546240.pdf', NULL, '2020-11-14 20:15:44', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 1, 0),
(86, 2, 23, 352, 6, 1, 18, '2020-11-01 15:20:37', 'FF01-0334565', 'Traslados  staff', '0.00', '52.99', '0.00', NULL, '0.00', '52.99', '202011141520045993.pdf', NULL, '2020-11-14 20:20:04', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(87, 2, 2, 317, 19, 1, 2, '2020-11-05 20:42:11', 'F105-00005222', 'Comida delivery solicitada por Ariane por trabajar en pitch Caña Brava', '20.61', '2.68', '0.00', NULL, '3.71', '27.00', '202011191319506917.pdf', NULL, '2020-11-14 20:48:34', '2020-11-19 13:21:07', '2020-11-19 13:22:29', '2020-11-19 16:12:26', '2020-11-24 13:18:39', 'P', 'L', 1, 1, 0, 1),
(88, 2, 6, 344, 12, 1, 2, '2020-11-09 19:54:00', 'F100-00011412', 'Comida delivery solicitada por Juan Manuel por trabajar en proyecto Janus', '19.53', '1.95', '0.00', NULL, '3.52', '25.00', '202011191425058188.pdf', NULL, '2020-11-14 21:02:02', '2020-11-14 16:02:02', '2020-11-19 14:27:11', '2020-11-20 16:02:03', '2020-11-24 13:18:33', 'P', 'L', 1, 1, 0, 1),
(89, 2, 9, 402, 10, 1, 2, '2020-11-04 20:01:00', 'F001-00001639', 'Comida delivery solicitada por Daniel por trabajar en Thor, Juan Manuel por Janus, Ariane por Tiger y Rodrigo por Janus', '129.77', '16.87', '0.00', NULL, '23.36', '170.00', NULL, NULL, '2020-11-14 21:12:34', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 1, 0),
(90, 2, 23, 1027, 10, 1, 2, '2020-11-18 20:16:00', 'F001-00007492', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AVIA', '32.00', '2.24', '0.00', NULL, '5.76', '40.00', '202011191234108958.pdf', NULL, '2020-11-19 17:34:10', '2020-11-19 14:45:34', '2020-11-19 14:45:51', '2020-11-23 18:31:29', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 0, 1),
(91, 1, 23, 1026, 10, 1, 42, '2020-11-18 21:09:00', '0000-00000', 'Costo de envio Delivery Fact.001-000007492', '0.00', '7.50', '0.00', NULL, '0.00', '7.50', '202011191242502698.pdf', NULL, '2020-11-19 17:38:09', '2020-11-19 14:45:17', '2020-11-19 14:45:44', '2020-11-23 18:31:44', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 0, 1),
(92, 2, 7, 480, 10, 1, 2, '2020-11-05 20:25:39', 'F001-00001472', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Lima', '28.83', '2.88', '0.00', NULL, '5.19', '36.90', '202011191241552677.pdf', NULL, '2020-11-19 17:41:55', '2020-11-19 14:42:00', '2020-11-23 18:42:14', '2020-11-23 18:44:03', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 0, 1),
(93, 1, 7, 1026, 10, 1, 42, '2020-11-05 21:01:57', '00000-00000', 'Costo de envio delivery Fact. F001-00001472', '0.00', '4.90', '0.00', NULL, '0.00', '4.90', '202011191246227153.pdf', NULL, '2020-11-19 17:45:46', '2020-11-19 14:43:37', '2020-11-23 18:42:33', '2020-11-23 18:44:08', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 0, 1),
(94, 2, 23, 441, 10, 1, 2, '2020-11-03 21:00:00', 'F100-00001908', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AVIA y Juan Manuel por trabajar en proyecto JANUS', '56.34', '7.32', '0.00', NULL, '10.14', '73.80', '202011191250569277.pdf', NULL, '2020-11-19 17:50:56', '2020-11-19 14:38:06', '2020-11-19 14:38:42', '2020-11-23 18:32:09', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 1, 1),
(95, 1, 23, 1026, 10, 1, 42, '2020-11-03 21:22:44', '00000-000000', 'Costo envio delivery Fact. F100-00001908', '0.00', '4.30', '0.00', NULL, '0.00', '4.30', '202011191253327171.pdf', NULL, '2020-11-19 17:53:32', '2020-11-19 14:39:34', '2020-11-19 14:40:01', '2020-11-23 18:32:18', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 1, 1),
(96, 2, 22, 480, 10, 1, 2, '2020-11-11 20:00:00', 'F001-00001486', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto SALOG', '28.83', '2.88', '0.00', NULL, '5.19', '36.90', '202011191305342898.pdf', NULL, '2020-11-19 18:05:34', '2020-11-19 14:28:06', '2020-11-19 14:28:20', '2020-11-23 18:30:52', '2020-11-24 11:08:52', 'P', 'L', 1, 1, 0, 1),
(97, 2, 6, 199, 16, 1, 2, '2020-11-13 19:06:00', 'F225-000000147', 'Comida delivery solicitada por Rodrigo por trabajar en Janus- Due Diligence y Ariane por Pitch Caña Brava', '59.37', '5.94', '0.00', NULL, '10.69', '76.00', '202011191335501202.pdf', NULL, '2020-11-19 18:35:50', '2020-11-19 14:10:21', '2020-11-19 14:11:35', '2020-11-23 18:30:12', '2020-11-24 13:18:21', 'P', 'L', 1, 1, 1, 1),
(98, 2, 26, 449, 7, 1, 2, '2020-11-11 20:14:00', 'F002-00001449', 'Comida delivery solicitada por Daniel por trabajar en proyecto Fuji', '38.98', '0.00', '0.00', NULL, '7.02', '46.00', '202011191348587978.pdf', NULL, '2020-11-19 18:48:58', '2020-11-19 14:02:08', '2020-11-19 14:03:17', '2020-11-23 18:22:10', '2020-11-24 13:18:27', 'P', 'L', 1, 1, 0, 1),
(99, 2, 9, 402, 7, 1, 2, '2020-11-04 20:01:00', 'F001-00001639', 'Comida delivery solicitada por Daniel por trabajar en proyecto THOR, Juan Manuel por  JANUS, Ariane por  TIGER, Rodrigo por JANUS ', '129.77', '16.87', '0.00', NULL, '23.36', '170.00', '202011191400294762.pdf', NULL, '2020-11-19 19:00:29', '2020-11-19 14:03:05', '2020-11-19 14:03:38', '2020-11-23 18:23:26', '2020-11-24 13:18:27', 'P', 'L', 1, 1, 1, 1),
(100, 4, 6, 439, 16, 1, 2, '2020-11-06 19:54:00', 'B001-00087456', 'Comida delivery solicitada por Rodrigo por trabajar en due dilligence proyecto JANUS', '27.03', '0.00', '0.00', NULL, '4.87', '31.90', '202011191409197474.pdf', NULL, '2020-11-19 19:09:19', '2020-11-19 14:11:11', '2020-11-19 14:11:49', '2020-11-23 18:30:25', '2020-11-24 13:18:21', 'P', 'L', 1, 1, 0, 1),
(101, 2, 6, 411, 12, 1, 2, '2020-11-11 19:29:00', 'F101-00014501', 'Comida delivery solicitada por Juan Manuel por trabajar en proyecto JANUS y Ariane por trabajar en TIGER', '47.88', '0.00', '0.00', NULL, '8.62', '56.50', '202011191416154920.pdf', NULL, '2020-11-19 19:16:15', '2020-11-19 14:23:55', '2020-11-19 14:24:03', '2020-11-23 18:10:09', '2020-11-24 13:18:33', 'P', 'L', 1, 1, 1, 1),
(102, 2, 6, 196, 12, 1, 2, '2020-11-16 19:48:00', 'F005-00000145', 'Comida delivery solicitada por Juan Manuel por trabajar en proyecto JANUS, Alexia por SOJO, Ariane por pitch CAÑA BRAVA', '70.76', '9.20', '0.00', NULL, '12.74', '92.70', '202011191419075067.pdf', NULL, '2020-11-19 19:19:07', '2020-11-19 14:22:22', '2020-11-19 14:22:45', '2020-11-23 18:09:55', '2020-11-24 13:18:33', 'P', 'L', 1, 1, 1, 1),
(103, 2, 8, 1028, 18, 1, 2, '2020-11-23 19:52:36', 'F001-00000020', 'Comida delivery solicitada por Alexia por trabajar en proyecto Sojo, Ariane y Juan Manuel  por proyecto Janus', '76.78', '0.00', '0.00', NULL, '13.82', '90.60', '202012021640183043.pdf', NULL, '2020-12-02 21:40:18', '2020-12-02 17:10:39', '2020-12-02 17:10:46', '2020-12-02 17:12:54', '2020-12-10 12:36:31', 'P', 'L', 1, 1, 1, 1),
(104, 2, 6, 199, 19, 1, 2, '2020-11-26 19:37:00', 'F225-00000167', 'Comida delivery solicitada por Ariane por trabajar en Janus y Alexia por trabajar en Sojo', '62.50', '6.25', '0.00', NULL, '11.25', '80.00', '202012021705011578.pdf', NULL, '2020-12-02 21:46:47', '2020-12-02 17:05:37', '2020-12-02 17:05:44', '2020-12-02 17:12:45', '2020-12-10 12:36:24', 'P', 'L', 1, 1, 1, 1),
(105, 2, 6, 378, 19, 1, 2, '2020-11-24 20:23:01', 'F001-00003419', 'Comida delivery solicitada por Ariane , Rodrigo y Juan Manuel por trabajar en proyecto Janus y Alexia por Sojo', '111.02', '0.00', '0.00', NULL, '19.98', '131.00', '202012021650056230.pdf', NULL, '2020-12-02 21:50:05', '2020-12-02 17:09:38', '2020-12-02 17:09:52', '2020-12-02 17:12:49', '2020-12-10 12:36:24', 'P', 'L', 1, 1, 1, 1),
(106, 2, 12, 1029, 7, 1, 2, '2020-11-30 19:56:00', 'F001-00002662', 'Comida delivery solicitada por Daniel por trabajar en proyecto Vulcan, Juan Manuel por Janus y Juan Luis por Pitch', '125.42', '0.00', '0.00', NULL, '22.58', '148.00', '202012021659055495.pdf', NULL, '2020-12-02 21:55:39', '2020-12-02 17:00:03', '2020-12-02 17:00:17', '2020-12-02 17:12:39', '2020-12-10 12:36:15', 'P', 'L', 1, 1, 1, 1),
(107, 2, 23, 449, 10, 1, 2, '2020-11-23 20:03:00', 'F002-00001484', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto AVIA', '32.20', '0.00', '0.00', NULL, '5.80', '38.00', '202012021910001318.pdf', NULL, '2020-12-03 00:10:00', '2020-12-02 19:20:52', '2020-12-02 19:37:20', '2020-12-03 11:39:54', '2020-12-10 12:35:45', 'P', 'L', 1, 1, 0, 1),
(108, 1, 23, 1026, 10, 1, 42, '2020-11-23 20:37:00', '00000-0', 'Costo envio de delivery', '0.00', '4.30', '0.00', NULL, '0.00', '4.30', '202012021916506809.pdf', NULL, '2020-12-03 00:16:50', '2020-12-02 19:19:24', '2020-12-02 19:20:19', '2020-12-03 11:39:46', '2020-12-10 12:35:45', 'P', 'L', 1, 1, 0, 1),
(109, 4, 11, 282, 19, 1, 2, '2020-11-30 19:28:45', 'B004-21355', 'Comida delivery solicitada por Ariane por trabajar en proyecto Tiger y Alexia por Soho', '51.27', '0.00', '0.00', NULL, '9.23', '60.50', '202012021927508967.pdf', NULL, '2020-12-03 00:27:50', '2020-12-02 19:27:50', '2020-12-02 19:32:20', '2020-12-03 11:39:16', '2020-12-10 12:36:24', 'P', 'L', 1, 1, 1, 1),
(110, 2, 22, 476, 10, 1, 2, '2020-11-24 19:31:41', 'F002-00005218', 'Comida delivery solicitada por Juan Diego por trabajar en proyecto Salog', '34.75', '0.00', '0.00', NULL, '6.25', '41.00', '202012021932037693.pdf', NULL, '2020-12-03 00:32:03', '2020-12-02 19:32:49', '2020-12-02 19:33:02', '2020-12-03 11:39:42', '2020-12-10 12:35:45', 'P', 'L', 1, 1, 0, 1),
(111, 2, 24, 439, 16, 1, 2, '2020-11-26 19:33:00', 'F001-00000190', 'Comida delivery solicitada por Rodrigo por trabajar en pitch y Santiago por proyecto Marte', '44.29', '0.00', '0.00', NULL, '7.97', '52.26', '202012021935585277.pdf', NULL, '2020-12-03 00:35:58', '2020-12-02 19:36:22', '2020-12-02 19:36:54', '2020-12-03 11:39:36', '2020-12-10 12:35:37', 'P', 'L', 1, 1, 1, 1),
(112, 2, 6, 447, 11, 675, 26, '2020-11-03 00:00:00', 'F010-00156620', 'VENTA DE SERVICIOS (GRA)', '15.00', '0.00', '0.00', NULL, '2.70', '17.70', '202012031351282521.pdf', '202012031334152840.xml', '2020-12-03 18:34:15', '2020-12-03 13:40:27', '2020-12-03 13:52:02', '2020-12-03 18:35:10', NULL, 'R', 'L', 1, 1, 1, 1),
(113, 1, 6, 447, 11, 675, 26, '2020-11-03 13:43:40', '010-01058672', 'Compra de 01 Boleto Aereo en la ruta Orlando-Lima-Orlando ', '0.00', '820.00', '74.29', NULL, '0.00', '894.29', '202012031349539852.pdf', NULL, '2020-12-03 18:48:50', '2020-12-03 13:48:50', '2020-12-03 13:50:28', '2020-12-03 18:35:02', NULL, 'R', 'L', 1, 1, 1, 1),
(114, 2, 23, 352, 6, 702, 18, '2020-11-30 16:13:39', 'FF01-0337571', 'Servicios de Taxi solicitados por el Staff -Mes Noviembre', '0.00', '0.00', '229.73', NULL, '0.00', '229.73', '202012031810112457.pdf', NULL, '2020-12-03 23:10:11', '2020-12-03 18:10:11', '2020-12-07 18:07:25', '2020-12-07 18:09:36', NULL, 'R', 'L', 1, 1, 1, 1),
(115, 1, 6, 552, 6, 702, 41, '2020-11-30 18:14:19', '0000-00000', 'Comunicaciones, papeleria ,  impresiones, mensajeria .', '1385.04', '0.00', '0.00', NULL, '249.31', '1634.35', NULL, NULL, '2020-12-03 23:13:29', '2020-12-03 18:31:55', '2020-12-03 18:40:44', '2020-12-07 18:09:28', NULL, 'R', 'L', 1, 1, 1, 1),
(116, 4, 7, 552, 6, 644, 41, '2020-10-23 17:37:47', 'F001-00000021', 'Comunicaciones, papeleria , impresiones, mensajeria', '138.92', '0.00', '0.00', NULL, '25.01', '163.93', '202012091806243889.pdf', NULL, '2020-12-09 22:37:52', '2020-12-09 18:13:29', '2020-12-09 18:35:25', '2020-12-09 18:54:45', NULL, 'R', 'L', 1, 1, 0, 1),
(117, 4, 7, 552, 6, 1, 41, '2020-11-13 18:09:57', 'B002-00000023', '', '0.00', '0.00', '0.00', NULL, '0.00', '0.00', NULL, NULL, '2020-12-09 23:08:05', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(118, 4, 7, 552, 6, 685, 41, '2020-11-13 18:11:19', 'B002-00000023', 'Comunicaciones, papeleria ,  impresiones, mensajeria .', '137.14', '0.00', '0.00', NULL, '24.69', '161.83', '202012091809314494.pdf', NULL, '2020-12-09 23:09:31', '2020-12-09 18:11:53', '2020-12-09 18:34:11', '2020-12-09 18:54:37', NULL, 'R', 'L', 0, 0, 0, 1),
(119, 2, 6, 392, 12, 1, 2, '2020-12-02 22:06:00', 'F8BC-00001537', 'Comida delivery solicitada por Juan Manuel por  trabajar en proyecto Janus', '33.22', '0.00', '0.00', NULL, '5.98', '39.20', '202101041530589234.pdf', NULL, '2020-12-31 08:44:43', '2021-01-04 15:31:40', '2021-01-04 17:30:48', '2021-01-04 17:37:37', '2021-01-05 11:28:18', 'P', 'L', 1, 1, 0, 1),
(120, 2, 6, 449, 12, 1, 2, '2020-12-15 19:26:00', 'F002-00001586', 'Comida delivery solicitada por Juan Manuel, Rodrigo y André     por trabajar en Janus, Ariane por Tiger, Alexia por Sojo y Juan Diego por Salog', '201.53', '0.00', '0.00', NULL, '36.28', '237.81', '202101041532091677.pdf', NULL, '2021-01-03 20:16:07', '2021-01-04 15:33:56', '2021-01-04 17:31:00', '2021-01-04 17:37:21', '2021-01-05 11:28:18', 'P', 'L', 1, 1, 1, 1),
(121, 2, 6, 50, 12, 1, 2, '2020-12-16 20:12:00', 'F001-00002389', 'Comida delivery solicitada por Juan Manuel por trabajar en proyecto Janus, Juan Luis por pitch, Alexia por Sojo, André y Ariane por Tiger', '185.59', '0.00', '0.00', NULL, '33.41', '219.00', '202101041534287568.pdf', NULL, '2021-01-03 20:21:23', '2021-01-04 15:35:03', '2021-01-04 17:31:11', '2021-01-04 17:37:08', '2021-01-05 11:28:18', 'P', 'L', 1, 1, 1, 1),
(122, 2, 8, 199, 18, 1, 2, '2020-12-14 20:22:00', 'F225-00000208', 'Comida delivery Alexia por trabajar en proyecto Sojo, Ariane y Juan Manuel por Janus', '81.92', '7.34', '0.00', NULL, '14.75', '104.01', '202101041614273869.pdf', NULL, '2021-01-03 20:30:14', '2021-01-04 16:15:17', '2021-01-04 17:33:15', '2021-01-04 17:42:52', '2021-01-05 11:28:12', 'P', 'L', 1, 1, 1, 1),
(123, 2, 8, 1028, 18, 1, 2, '2020-12-10 20:35:22', 'F001-00000042', 'Comida delivery solicitada por Alexia por trabajar en proyecto Sojo, Juan Luis por pitch ', '77.71', '0.00', '0.00', NULL, '13.99', '91.70', '202101041619139003.pdf', NULL, '2021-01-03 20:33:54', '2021-01-04 16:19:38', '2021-01-04 17:33:27', '2021-01-04 17:43:28', '2021-01-05 11:28:12', 'P', 'L', 1, 1, 1, 1),
(124, 2, 6, 378, 18, 1, 2, '2020-12-07 19:31:00', 'F001-00003454', 'Comida delivery solicitada por Alexia por pitch pesca y Ariane por proyecto  Janus', '59.41', '0.00', '0.00', NULL, '10.69', '70.10', '202101041620052340.pdf', NULL, '2021-01-03 20:37:15', '2021-01-04 16:20:28', '2021-01-04 17:33:37', '2021-01-04 17:43:36', '2021-01-05 11:28:12', 'P', 'L', 1, 1, 1, 1),
(125, 2, 6, 291, 19, 1, 2, '2021-12-17 18:59:00', 'F012-00000048', 'Comida delivery solicitada por Ariane por trabajar en Janus, Santiago por pitch Linzor, Juan Manuel por Janus, Alexia por Sojo, André por Janus', '152.38', '12.19', '0.00', NULL, '27.43', '192.00', '202101041535473165.pdf', NULL, '2021-01-03 20:51:55', '2021-01-04 15:36:07', '2021-01-04 17:31:33', '2021-01-04 17:36:41', '2021-01-05 11:28:06', 'P', 'L', 1, 1, 1, 1),
(126, 2, 11, 344, 19, 1, 2, '2011-12-20 19:52:00', 'F100-00011681', 'Comida delivery solicitada por Ariane por trabajar en proyecto Tiger', '28.13', '2.81', '0.00', NULL, '5.06', '36.00', '202101041711237857.pdf', NULL, '2021-01-04 17:11:23', '2021-01-04 17:12:42', '2021-01-04 17:32:09', '2021-01-04 17:37:57', '2021-01-05 11:28:06', 'P', 'L', 1, 1, 0, 1),
(127, 2, 11, 199, 19, 1, 2, '2020-12-02 19:56:00', 'F225-0000016', 'Comida delivery solicitada por Ariane por trabajar en proyecto Tiger, Alexia por trabajar en proyecto Thor', '71.87', '7.19', '0.00', NULL, '12.94', '92.00', '202101041716469026.pdf', NULL, '2021-01-04 17:16:46', '2021-01-04 17:24:08', '2021-01-04 17:32:32', '2021-01-04 17:38:30', '2021-01-05 11:28:06', 'P', 'L', 1, 1, 1, 1),
(128, 2, 6, 1030, 19, 1, 2, '2020-12-09 20:32:00', 'F105-00000012', 'Comida delivery solicitada por Ariane y Juan Manuel por trabajar en proyecto  Janus  y Rodrigo por trabajar en pitch energia', '120.58', '4.82', '0.00', NULL, '21.70', '147.10', '202101041727277176.pdf', NULL, '2021-01-04 17:27:27', '2021-01-04 17:28:40', '2021-01-04 17:32:56', '2021-01-04 17:38:20', '2021-01-05 11:28:06', 'P', 'L', 1, 1, 1, 1),
(129, 2, 8, 352, 6, 1, 18, '2001-01-20 21:00:00', 'FF01-0341344', 'Servicios de Taxi solicitados por el Staff -Mes Diciembre', '0.00', '399.03', '0.00', NULL, '0.00', '399.03', '202101061247096329.pdf', NULL, '2021-01-06 12:47:09', '2021-01-06 12:47:09', '2021-01-06 15:21:52', '2021-01-06 15:34:00', NULL, 'R', 'L', 1, 1, 1, 1),
(130, 2, 6, 81, 6, 1, 23, '2020-11-30 13:01:48', 'FR01-00008766', 'Traslados Aeropuerto Javier Rodriguez ', '0.00', '235.00', '0.00', NULL, '0.00', '235.00', '202101061301111168.pdf', NULL, '2021-01-06 13:01:11', '2021-01-06 13:10:02', '2021-01-06 15:20:13', '2021-01-06 15:33:42', NULL, 'R', 'L', 1, 1, 1, 1),
(131, 2, 6, 81, 6, 1, 23, '2020-12-16 13:09:52', 'F002-00000190', 'Traslados Aeropuerto Javier Rodriguez', '0.00', '65.00', '0.00', NULL, '0.00', '65.00', '202101061309182619.pdf', NULL, '2021-01-06 13:09:18', '2021-01-06 13:09:18', '2021-01-06 15:19:44', '2021-01-06 15:33:33', NULL, 'R', 'L', 1, 1, 1, 1),
(132, 1, 7, 552, 6, 1, 41, '2020-12-31 13:25:13', '00000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:22:58', '2021-01-06 13:22:58', '2021-01-06 15:13:45', '2021-01-06 15:33:23', NULL, 'R', 'L', 1, 1, 0, 1),
(133, 1, 6, 552, 6, 1, 41, '2020-12-31 13:27:14', '0000-0000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:24:27', '2021-01-06 13:24:27', '2021-01-06 15:14:54', '2021-01-06 15:33:14', '2021-01-06 16:50:08', 'P', 'L', 1, 1, 0, 1),
(134, 1, 10, 552, 6, 1, 41, '2020-12-31 13:28:08', '0000-0000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:25:30', '2021-01-06 15:18:10', '2021-01-06 15:18:23', '2021-01-06 15:33:01', NULL, 'R', 'L', 1, 1, 0, 1),
(135, 1, 12, 552, 6, 1, 41, '2020-12-31 13:29:58', '00000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:27:24', '2021-01-06 15:17:37', '2021-01-06 15:17:58', '2021-01-06 15:32:51', NULL, 'R', 'L', 1, 1, 0, 1),
(136, 2, 9, 552, 6, 1, 41, '2020-12-31 13:31:08', '0000-0000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:28:15', '2021-01-06 15:17:18', '2021-01-06 15:17:27', '2021-01-06 15:32:43', NULL, 'R', 'L', 1, 1, 0, 1),
(137, 1, 27, 552, 6, 1, 41, '2020-12-31 13:32:21', '0000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '0.00', '0.00', '0.00', NULL, '0.00', '0.00', NULL, NULL, '2021-01-06 13:29:24', '2021-01-06 15:16:58', '2021-01-06 15:17:07', '2021-01-06 15:32:29', NULL, 'R', 'L', 0, 0, 0, 1),
(138, 1, 15, 552, 6, 1, 41, '2020-12-31 13:33:39', '0000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:30:57', '2021-01-06 15:16:34', '2021-01-06 15:16:44', '2021-01-06 15:32:16', NULL, 'R', 'L', 0, 0, 0, 1),
(139, 1, 23, 552, 6, 1, 41, '2020-12-31 13:34:43', '0000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:31:47', '2021-01-06 15:16:14', '2021-01-06 15:16:24', '2021-01-06 15:32:05', NULL, 'R', 'L', 0, 0, 0, 1),
(140, 1, 24, 552, 6, 1, 41, '2020-12-31 13:35:37', '00000-000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:32:39', '2021-01-06 15:15:55', '2021-01-06 15:16:04', '2021-01-06 15:31:57', NULL, 'R', 'L', 0, 1, 0, 1),
(141, 1, 22, 552, 6, 1, 41, '2020-12-31 13:36:17', '0000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:33:23', '2021-01-06 15:15:28', '2021-01-06 15:15:40', '2021-01-06 15:31:47', NULL, 'R', 'L', 1, 1, 0, 1),
(142, 1, 11, 552, 6, 1, 41, '2020-12-31 13:37:08', '0000-00000', 'Comunicaciones, papeleria , impresiones, mensajeria ', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 13:34:11', '2021-01-06 15:14:22', '2021-01-06 15:15:14', '2021-01-06 15:31:37', NULL, 'R', 'L', 1, 1, 0, 1),
(143, 2, 8, 552, 6, 1, 41, '2020-12-31 18:01:30', '0000-0000', 'Comunicaciones, impresiones, papelería, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-06 17:58:58', '2021-01-06 17:59:13', '2021-01-06 17:59:23', '2021-01-06 17:59:54', NULL, 'R', 'L', 1, 1, 0, 1),
(144, 1, 27, 552, 6, 1, 41, '2020-12-31 11:13:47', '0000-00000', '', '0.00', '590.00', '0.00', NULL, '0.00', '590.00', NULL, NULL, '2021-01-26 11:11:06', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 0),
(145, 1, 27, 552, 6, 1, 41, '2020-12-31 11:21:21', '00000-0000000', 'Comunicaciones, impresiones, papelería, mensajería', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-26 11:18:46', '2021-01-26 11:26:28', '2021-01-26 11:37:32', '2021-01-26 11:38:35', NULL, 'R', 'L', 1, 1, 0, 1),
(146, 1, 27, 552, 6, 1, 41, '2020-11-30 11:25:51', '0000-0000', 'Comunicaciones, impresiones, papelería, mensajería', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-26 11:23:08', '2021-01-26 11:25:12', '2021-01-26 11:26:07', '2021-01-26 11:29:41', NULL, 'R', 'L', 1, 1, 0, 1),
(147, 2, 6, 291, 16, 1, 2, '2021-01-06 19:36:00', 'F011-00000577', 'Comida delivery solicitada por Rodrigo por trabajar en proyecto Janus, Santiago en Pitch Efectiva, André por Janus', '50.39', '4.54', '0.00', NULL, '9.07', '64.00', '202101261431098084.pdf', NULL, '2021-01-26 14:31:09', '2021-01-26 14:31:09', '2021-01-26 14:31:55', '2021-01-26 22:39:27', '2021-01-29 21:55:44', 'P', 'L', 1, 1, 1, 1),
(148, 2, 2, 344, 19, 1, 2, '2021-01-05 08:12:00', 'F100-00011878', 'Comida delivery solicitada por Ariane por trabajar en pitch Efectiva', '15.63', '1.56', '0.00', NULL, '2.81', '20.00', NULL, NULL, '2021-01-26 14:54:52', '2021-01-26 14:54:52', '2021-01-26 14:55:37', '2021-01-26 22:39:50', '2021-01-29 21:56:03', 'P', 'L', 1, 1, 0, 1),
(149, 2, 22, 1025, 13, 1, 2, '2021-01-04 21:08:00', 'F002-00000247', 'Comida delivery solicitada por Jarian por trabajar en proyecto Salog, Camila por Marte y Ariane por Janus', '83.47', '0.00', '7.51', NULL, '15.02', '106.00', '202101261606519561.pdf', NULL, '2021-01-26 16:06:51', '2021-01-26 16:08:38', '2021-01-26 16:08:57', '2021-01-26 22:40:01', '2021-01-29 21:55:57', 'P', 'L', 1, 1, 1, 1),
(150, 2, 2, 199, 5, 1, 2, '2021-01-11 18:59:00', 'F225-00000251', 'Comida delivery solicitada por Camila por trabajar en pitch restaurantes, Ariane por Tiger, Alexia por Thor, Jarian por pitch Turismo, André por Janus', '100.00', '10.00', '0.00', NULL, '18.00', '128.00', '202101261612495207.pdf', NULL, '2021-01-26 16:12:49', '2021-01-26 16:12:49', '2021-01-26 16:14:06', '2021-01-26 22:39:04', '2021-01-29 21:56:11', 'P', 'L', 1, 1, 1, 1),
(151, 2, 11, 344, 19, 1, 2, '2021-01-05 19:41:00', 'F100-00011877', 'Comida delivery solicitada por Ariane Carbone por trabajar en Tiger, Camila por pitch grupo vega, Jarian por Salog, Alexia por Pitch Comercial, André por Janus y Rodrigo por pitch grupo vega', '138.67', '13.87', '0.00', NULL, '24.96', '177.50', '202101261622396371.pdf', NULL, '2021-01-26 16:22:39', '2021-01-26 16:22:39', '2021-01-26 17:14:15', '2021-01-26 22:39:42', '2021-01-29 21:56:03', 'P', 'L', 1, 1, 1, 1),
(152, 2, 15, 490, 5, 1, 2, '2021-01-13 19:22:00', 'F002-275', 'Comida delivery solicitada por Camila por trabajar en proyecto Aquarius, Alexia por Zafiro, André por Zafiro, Jarian por Salog, Ariane por Tiger  y Juan Diego por Salog', '185.25', '7.41', '0.00', NULL, '33.34', '226.00', '202101261627057525.pdf', NULL, '2021-01-26 16:27:05', '2021-01-26 16:27:05', '2021-01-26 17:07:04', '2021-01-26 22:38:45', '2021-01-29 21:56:11', 'P', 'L', 1, 1, 1, 1),
(153, 2, 2, 68, 13, 1, 2, '2021-01-12 19:05:00', 'F101-00002927', 'Comida delivery solicitada por Jarian por trabajar en pitch Turismo, Camila, por Pitch Retail, Ariane por Tiger, Alexia por Zafiro, Andre por Zafiro y Santiago por Pitch Laboratorios', '200.00', '2.00', '0.00', NULL, '36.00', '238.00', '202101261651127862.pdf', NULL, '2021-01-26 16:51:12', '2021-01-26 16:51:12', '2021-01-26 17:13:05', '2021-01-26 22:38:55', '2021-01-29 21:55:57', 'P', 'L', 1, 1, 1, 1),
(154, 2, 28, 378, 18, 1, 2, '2021-01-06 19:43:00', 'F001-00003521', 'Comida delivery solicitada por Alexia por trabajar en Sapia y Ariane por Janus', '59.18', '2.37', '0.00', NULL, '10.65', '72.20', '202101261654072832.pdf', NULL, '2021-01-26 16:54:07', '2021-01-26 16:54:07', '2021-01-26 17:13:28', '2021-01-26 22:39:17', '2021-01-29 21:55:50', 'P', 'L', 1, 1, 1, 1),
(155, 2, 2, 340, 5, 1, 2, '2021-01-14 16:58:11', 'F001-00001620', 'Comida delivery solicitada por Camila por trabajar en pitch, Jarian por Pitch Turismo, Ariane por Tiger, André por Zafiro, Rodrigo G. por Pitch, Alexia por Zafiro, Rodrigo P. por Pitch, Santiago por Zafiro', '286.26', '37.21', '0.00', NULL, '51.53', '375.00', '202101261705282285.pdf', NULL, '2021-01-26 16:59:18', '2021-01-26 17:04:12', '2021-01-26 17:05:50', '2021-01-26 22:38:30', '2021-01-29 21:56:11', 'P', 'L', 1, 1, 1, 1);
INSERT INTO `gasto` (`ID_GASTO`, `ID_COMPROBANTE`, `ID_PROYECTO`, `ID_PROVEEDOR`, `ID_PERSONAL`, `ID_TIPOCAMBIO`, `ID_TIPOGASTO`, `FECHA_GASTO`, `NUM_COMPROBANTEPAGO`, `DESCRIPCION_GASTO`, `MONTO_GRAVADO`, `MONTO_NOGRAVADO`, `MONTO_EXONERADO`, `DEDUCIBLE`, `IGV`, `TOTAL`, `IMAGEN_CPAGO`, `XML_CPAGO`, `FECHA_REGISTRO`, `FECHA_ENVIO`, `FECHA_VERIFICACION`, `FECHA_APROBACION`, `FECHA_REEMBOLSO`, `ESTADO_GASTO`, `ESTADO_LIQUIDAR`, `REEMBOLSAR`, `LIQUIDAR`, `DISTRIBUIR`, `ESTADO`) VALUES
(156, 1, 24, 552, 6, 1, 41, '2020-11-30 15:28:52', '0000-00000', 'Comunicaciones, papeleria ,\r\nimpresiones, mensajeria', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-01-29 15:26:09', '2021-01-29 15:26:09', '2021-01-29 15:27:20', '2021-01-29 15:28:49', NULL, 'R', 'L', 0, 1, 0, 1),
(157, 2, 24, 447, 11, 736, 26, '2021-01-03 15:38:11', 'F010-00158095', 'Servicio de Reemision boleto aereo  de salida ruta Orlando- Lima Javier Rodriguez tkt: 3748170372', '15.00', '0.00', '0.00', NULL, '2.70', '17.70', '202101291538353089.pdf', NULL, '2021-01-29 15:38:35', '2021-01-29 20:46:52', '2021-01-29 20:47:29', '2021-01-29 21:54:08', NULL, 'R', 'L', 0, 1, 1, 1),
(158, 1, 24, 447, 11, 736, 26, '2021-01-03 19:39:56', '010-01061718', 'Penalidad cambio de fecha salida pasaje aereo ', '0.00', '38.20', '0.00', NULL, '0.00', '38.20', '202101292000388935.pdf', NULL, '2021-01-29 20:00:38', '2021-01-29 20:46:33', '2021-01-29 20:47:07', '2021-01-29 21:54:03', NULL, 'R', 'L', 0, 1, 1, 1),
(159, 2, 24, 447, 6, 726, 26, '2020-12-24 20:08:13', 'F010-00157958', 'Servicio de Emision Boleto Aereo Javier Rodriguez  ', '15.00', '0.00', '0.00', NULL, '2.70', '17.70', NULL, NULL, '2021-01-29 20:07:17', '2021-01-29 20:50:44', '2021-01-29 22:10:31', '2021-01-29 23:07:06', NULL, 'R', 'L', 0, 1, 1, 1),
(160, 1, 24, 447, 11, 726, 26, '2020-12-24 20:12:29', '010-1061290', 'Emision Boleto Aereo  Orlando-Lima-Orlando Javier Rodriguez ', '0.00', '1284.37', '0.00', NULL, '0.00', '1284.37', '202101292020191620.pdf', NULL, '2021-01-29 20:17:44', '2021-01-29 20:50:23', '2021-01-29 22:09:49', '2021-01-29 23:06:49', NULL, 'R', 'L', 0, 1, 1, 1),
(161, 2, 24, 81, 11, 733, 18, '2020-12-31 20:40:00', 'FR01-00008834', 'Traslado Javier Rodriguez Aeropuerto ', '0.00', '0.00', '65.00', NULL, '0.00', '65.00', '202101292048177379.pdf', NULL, '2021-01-29 20:40:19', '2021-01-29 20:49:05', '2021-01-29 20:49:38', '2021-01-29 21:54:13', NULL, 'R', 'L', 0, 1, 1, 1),
(162, 1, 6, 552, 6, 1, 41, '2021-01-31 16:24:17', '0000-0000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:24:51', '2021-02-16 16:31:26', '2021-02-16 20:47:40', '2021-02-16 20:51:03', NULL, 'R', 'L', 0, 1, 0, 1),
(163, 1, 7, 552, 6, 1, 41, '2021-01-31 16:29:29', '0000-0000', 'Comunicaciones, papeleria, impresiones, mensajería', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:27:01', '2021-02-16 16:31:15', '2021-02-16 20:47:30', '2021-02-16 20:50:58', NULL, 'R', 'L', 0, 0, 0, 1),
(164, 1, 12, 552, 6, 1, 41, '2021-01-31 16:39:50', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:36:44', '2021-02-16 16:31:06', '2021-02-16 20:47:17', '2021-02-16 20:50:52', NULL, 'R', 'L', 0, 1, 0, 1),
(165, 1, 10, 552, 6, 1, 41, '2021-01-31 16:44:53', '0000-0000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:41:52', '2021-02-16 16:30:54', '2021-02-16 20:46:31', '2021-02-16 20:50:46', NULL, 'R', 'L', 0, 0, 0, 1),
(166, 1, 9, 552, 6, 1, 41, '2021-01-31 16:51:22', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:48:13', '2021-02-16 16:30:43', '2021-02-16 20:46:03', '2021-02-16 20:50:41', NULL, 'R', 'L', 0, 1, 0, 1),
(167, 1, 27, 552, 6, 1, 41, '2021-01-31 16:52:38', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:55:20', '2021-02-16 16:30:31', '2021-02-16 20:45:49', '2021-02-16 20:50:04', NULL, 'R', 'L', 0, 1, 0, 1),
(168, 1, 15, 552, 6, 1, 41, '2021-01-31 17:00:43', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 21:57:48', '2021-02-16 16:30:21', '2021-02-16 20:45:39', '2021-02-16 20:50:00', NULL, 'R', 'L', 0, 0, 0, 1),
(169, 1, 11, 552, 6, 1, 41, '2021-01-31 17:04:17', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 22:01:04', '2021-02-16 16:30:10', '2021-02-16 20:45:27', '2021-02-16 20:49:56', NULL, 'R', 'L', 0, 1, 0, 1),
(170, 1, 23, 552, 6, 1, 41, '2021-01-31 17:05:13', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 22:02:07', '2021-02-16 16:30:00', '2021-02-16 20:45:18', '2021-02-16 20:49:52', NULL, 'R', 'L', 0, 0, 0, 1),
(171, 1, 22, 552, 6, 1, 41, '2021-01-31 17:11:19', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 22:08:17', '2021-02-16 16:29:53', '2021-02-16 20:44:58', '2021-02-16 20:49:47', NULL, 'R', 'L', 0, 1, 0, 1),
(172, 1, 24, 552, 6, 1, 41, '2021-01-31 17:17:34', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-15 22:14:34', '2021-02-16 16:29:43', '2021-02-16 20:44:47', '2021-02-16 20:49:42', NULL, 'R', 'L', 0, 0, 0, 1),
(173, 2, 9, 447, 11, 767, 26, '2021-02-03 17:26:50', 'F010-00158763', 'Por servicio de reemisión boleto aereo  TKT : 3748251461 Pax: Javier Rodriguez Ruta: Lima- Atlanta-Orlando', '15.00', '0.00', '0.00', NULL, '2.70', '17.70', '202102151726166261.pdf', NULL, '2021-02-15 22:26:16', '2021-02-16 16:28:12', '2021-02-16 20:44:03', '2021-02-16 20:49:14', NULL, 'R', 'L', 0, 1, 1, 1),
(174, 1, 9, 447, 11, 760, 26, '2021-01-29 17:30:56', 'F010-00158650', 'Por servicio de reemisión boleto aereo  TKT : 3748251461 Pax: Javier Rodriguez Ruta: Lima- Atlanta-Orlando', '15.00', '0.00', '0.00', NULL, '2.70', '17.70', '202102151730158615.pdf', NULL, '2021-02-15 22:30:15', '2021-02-16 16:31:35', '2021-02-16 20:48:06', '2021-02-16 20:51:06', NULL, 'R', 'L', 0, 1, 1, 1),
(175, 2, 9, 520, 11, 1, 23, '2021-02-01 16:08:07', 'F017-00002943', 'Servicio de Laboratorio Prueba PCR ', '262.71', '0.00', '0.00', NULL, '47.29', '310.00', '202102161612142407.pdf', NULL, '2021-02-16 21:12:14', '2021-02-16 16:29:33', '2021-02-16 20:44:35', '2021-02-16 20:49:29', NULL, 'R', 'L', 0, 1, 1, 1),
(176, 2, 22, 352, 6, 1, 18, '2021-02-01 16:17:41', 'F001-00343973', 'Traslados staff  del mes enero relacionados a proyectos.', '245.03', '0.00', '0.00', NULL, '44.11', '289.14', '202102161619231953.pdf', NULL, '2021-02-16 21:19:23', '2021-02-16 16:29:19', '2021-02-16 20:44:27', '2021-02-16 20:49:22', NULL, 'R', 'L', 0, 1, 1, 1),
(177, 1, 24, 552, 6, 1, 18, '2020-10-31 16:30:07', '0000-00000', 'Comunicaciones, papeleria, impresiones, mensajería.', '500.00', '0.00', '0.00', NULL, '90.00', '590.00', NULL, NULL, '2021-02-16 21:27:18', NULL, NULL, NULL, NULL, 'B', NULL, 0, 0, 0, 1),
(178, 2, 9, 81, 6, 1, 18, '2021-01-31 14:16:56', 'FR01-00008989', 'Traslados Aeropuerto Javier Rodriguez', '0.00', '65.00', '0.00', NULL, '0.00', '65.00', '202102181415012042.pdf', NULL, '2021-02-18 19:15:01', '2021-02-18 14:15:35', '2021-02-18 14:15:57', '2021-02-18 14:17:24', NULL, 'R', 'L', 0, 1, 1, 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `personal`
--

CREATE TABLE `personal` (
  `ID_PERSONAL` int(11) NOT NULL,
  `DNI` varchar(10) NOT NULL,
  `COD_CORPORATIVO` varchar(10) DEFAULT NULL,
  `AP_PATERNO` varchar(50) NOT NULL,
  `AP_MATERNO` varchar(50) NOT NULL,
  `NOMBRES` varchar(50) NOT NULL,
  `CARGO` varchar(50) DEFAULT NULL,
  `AREA` varchar(100) DEFAULT NULL,
  `TELEFONO` varchar(50) DEFAULT NULL,
  `EMAIL` varchar(50) DEFAULT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `personal`
--

INSERT INTO `personal` (`ID_PERSONAL`, `DNI`, `COD_CORPORATIVO`, `AP_PATERNO`, `AP_MATERNO`, `NOMBRES`, `CARGO`, `AREA`, `TELEFONO`, `EMAIL`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(3, '76279260', 'C0018', 'Aizcorbe', '', 'Joaquin', 'Analista', 'Investment Banking', '', 'jaizcorbe@capia.pe', '2020-03-04 00:23:48', 1),
(4, '10218820', 'C0002', 'Barreto', '', 'Augusto ', 'Gerente General', 'Investment Banking', '', 'abarreto@capia.pe', '2020-03-04 00:23:48', 1),
(5, '71888614', 'C0030', 'Calderón', '', 'Camila', 'Analista', 'Investment Banking', '', 'ccalderon@capia.pe', '2020-03-04 00:23:48', 1),
(6, '06658803', 'C0001', 'Fernández', '', 'Gisella', 'Ejecutiva Adm y RRHH', 'Administración', '', 'gfernandez@capia.pe', '2020-03-04 00:23:48', 1),
(7, '48312078', 'C0014', 'Freire', '', 'Daniel', 'Analista', 'Investment Banking', '', 'dfreire@capia.pe', '2020-03-04 00:23:48', 1),
(8, '45762840', 'C0004', 'Gordillo', '', 'Patricio', 'Director', 'Investment Banking', '', 'email@pruebas.com', '2020-03-04 00:23:48', 1),
(9, '74289676', 'C0023', 'LAVAGGI', 'MINETTO', 'JUAN EDOARDO', 'ANALISTA', 'INVESTMENT BANKING', NULL, NULL, '2020-03-04 00:23:48', 0),
(10, '43277296', 'C0026', 'Ruiz', '', 'Juan Diego', 'Analista', 'Investment Banking', '', 'jruiz@capia.pe', '2020-03-04 00:23:48', 1),
(11, '07877276', 'S0C10', '', 'Rodriguez', 'Javier ', 'Socio', 'Investment Banking', '', 'jrodriguez@capia.pe', '2020-03-04 00:23:48', 1),
(12, '72022586', 'C0025', 'Scander', '', 'Juan Manuel', 'Analista', 'Investment Banking', '', 'jscander@capia.pe', '2020-03-04 00:23:48', 1),
(13, '74804867', 'P0005', 'Brandes', '', 'Jarian', 'Practicante', 'Investment Banking', '', 'jbrandes@capia.pe', '2020-03-04 00:23:48', 1),
(14, '76381089', 'C0021', 'TOLMOS', 'BOLDT', 'NICOLAS', 'ANALISTA', 'INVESTMENT BANKING', NULL, NULL, '2020-03-04 00:23:48', 0),
(15, '00000000', 'PR0V1', 'SERVICIO', 'FINANCIERO', 'CAPIA', NULL, NULL, NULL, NULL, '2020-03-14 01:10:12', 1),
(16, '721120033', 'P0008', 'Guerra', '', 'Rodrigo', 'Practicante', 'Investment Banking', '', 'rguerra@capia.pe', '2020-11-03 17:26:16', 1),
(17, '74096338', 'P0007', 'Belmont', 'Flury', 'Santiago', 'Practicante', 'Investment Banking', '', 'sbelmont@capia.pe', '2020-11-03 17:27:33', 1),
(18, '75669424', 'C0032', 'Risso', '', 'Alexia ', 'Analista', 'Investment Banking', '', 'arisso@capia.pe', '2020-11-03 17:29:02', 1),
(19, '70251064', 'C0031', 'Carbone', '', 'Ariane ', 'Analista', 'Investment Banking', '', 'acarbone@capia.pe', '2020-11-03 17:30:12', 1),
(20, '73518915', '', 'Kruger', '', 'Juan Luis', 'Practicante', 'Investment Banking', '', 'jkruger@capia.pe', '2020-12-02 21:57:05', 1),
(21, '72562066', '', 'Richter', '', 'André', 'Vicepresidente', 'Investment Banking', '', 'arichter@capia.pe', '2020-12-31 08:55:17', 1),
(22, '76205714', '', 'Peña', '', 'Rodrigo ', 'Practicante', 'Investment Banking', '', 'rpena@capia.pe', '2021-01-26 17:01:29', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `proveedor`
--

CREATE TABLE `proveedor` (
  `ID_PROVEEDOR` int(11) NOT NULL,
  `RUC` varchar(15) NOT NULL,
  `NOM_PROVEEDOR` varchar(255) NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `proveedor`
--

INSERT INTO `proveedor` (`ID_PROVEEDOR`, `RUC`, `NOM_PROVEEDOR`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, '20601776767', '500 Grados S.A.C.', '2020-09-28 15:00:28', 1),
(2, '20600705301', 'Acceso Corp S.A.', '2020-09-28 15:00:28', 1),
(3, '20602008011', 'Administracion De Propiedades S.A.C. - Adepro S.A.C.', '2020-09-28 15:00:28', 1),
(4, '20603536151', 'Administradora Nikkei Sociedad Anonima Cerrada - Administradora Nikkei S.A.C.', '2020-09-28 15:00:28', 1),
(5, '00002044184', 'Advent International Corporation', '2020-09-28 15:00:28', 1),
(6, '00000000008', 'Aediles Capital Inc.', '2020-09-28 15:00:28', 1),
(7, '20307246741', 'Aerovias De Mexico Sa De Cv Sucursal Per', '2020-09-28 15:00:28', 1),
(8, '20551464971', 'Afp Habitat S.A.', '2020-09-28 15:00:28', 1),
(9, '20157036794', 'Afp Integra S A', '2020-09-28 15:00:28', 1),
(10, '20293718220', 'Agricola Don Ricardo S.A.C.', '2020-09-28 15:00:28', 1),
(11, '20153395943', 'Albemarco S.A.C.', '2020-09-28 15:00:28', 1),
(12, '20418140551', 'Albis Sociedad Anonima Cerrada', '2020-09-28 15:00:28', 1),
(13, '20566072697', 'Aliaga Cook S.A.C', '2020-09-28 15:00:28', 1),
(14, '20552935030', 'Alimentos Y Bebidas Gourmet S.A.C.', '2020-09-28 15:00:28', 1),
(15, '20601540437', 'Alma Del Bar Sociedad Anonima Cerrada - Alma Del Bar S.A.C.', '2020-09-28 15:00:28', 1),
(16, '20603207697', 'Almuerzos Y Desayunos Del Peru S.A.C.', '2020-09-28 15:00:28', 1),
(17, '00000000006', 'Aloma', '2020-09-28 15:00:28', 1),
(18, '00000000014', 'Altrum Group, Inc', '2020-09-28 15:00:28', 1),
(19, '20467534026', 'America Movil Peru S.A.C', '2020-09-28 15:00:28', 1),
(20, '20101070671', 'American Airlines Inc. Sucursal Del Peru', '2020-09-28 15:00:28', 1),
(21, '20428698569', 'Americatel Peru S.A.', '2020-09-28 15:00:28', 1),
(22, '20508968389', 'Antica Pizzeria Italiana Sac', '2020-09-28 15:00:28', 1),
(23, '20509130664', 'Antica Trattoria Italiana S.A.C.', '2020-09-28 15:00:28', 1),
(24, '20514680401', 'Anticuchos Del Peru S.A.C.', '2020-09-28 15:00:28', 1),
(25, '00000000000', 'Anulado', '2020-09-28 15:00:28', 1),
(26, '20260496281', 'Apoyo Consultoria S.A.C.', '2020-09-28 15:00:28', 1),
(27, '00000000010', 'Apple Regent Street', '2020-09-28 15:00:28', 1),
(28, '20600719832', 'Apu Green S.A.C.', '2020-09-28 15:00:28', 1),
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(458, '20500732891', 'Restaurant Huaca Pucllana S.A.C.', '2020-09-28 15:00:28', 1),
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(462, '20600431677', 'Restoinvestments S.A.C.', '2020-09-28 15:00:28', 1),
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(465, '20515319574', 'Ricoh Del Peru S.A.C.', '2020-09-28 15:00:28', 1),
(466, '20100041953', 'Rimac Seguros Y Reaseguros', '2020-09-28 15:00:28', 1),
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(474, '20504126367', 'S.Rodriguez Banda S.A.C.', '2020-09-28 15:00:28', 1),
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(485, '20506939535', 'Santo Spirito S.R.L', '2020-09-28 15:00:28', 1),
(486, '20521037467', 'Santos Representaciones S.A.C. - Sare S.A.C.', '2020-09-28 15:00:28', 1),
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(491, '20379773223', 'Sermultec Pacific S.R.L.', '2020-09-28 15:00:28', 1),
(492, '00000000020', 'Servicio De Excelencia S.A.De C.V.', '2020-09-28 15:00:28', 1),
(493, '20299285252', 'Servicios Comerciales Y Turisticos Torres Paz S.A.C.', '2020-09-28 15:00:28', 1),
(494, '20256136865', 'Servicios Postales Del Peru Sociedad Anonima \"Serpost S.A.\"', '2020-09-28 15:00:28', 1),
(495, '20153045021', 'Sigdelo S.A.', '2020-09-28 15:00:28', 1),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `proyecto`
--

CREATE TABLE `proyecto` (
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--
-- Volcado de datos para la tabla `proyecto`
--

INSERT INTO `proyecto` (`ID_PROYECTO`, `COD_PROYECTO_CCOSTO`, `NOM_PROYECTO`, `FECHA_REGISTRO`, `ESTADO`) VALUES
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reembolsodetalle`
--

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--
-- Volcado de datos para la tabla `reembolsodetalle`
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(912, 68, 164, NULL),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reembolsoliquidacion`
--

CREATE TABLE `reembolsoliquidacion` (
  `ID_REEMBLIQUI` int(11) NOT NULL,
  `ID_PERSONAL` int(11) NOT NULL,
  `ID_PROYECTO` int(11) NOT NULL,
  `NUM_REEMBLIQUI` varchar(20) NOT NULL,
  `DESCRIPCION` varchar(255) DEFAULT NULL,
  `ESTADO_REEMBLIQUI` varchar(2) DEFAULT NULL,
  `OBS` varchar(255) DEFAULT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `FECHA_ENVIO` datetime DEFAULT NULL COMMENT 'Fecha y hora de envío del Reembolso o Liquidación, formato dd/mm/yyyy hh:mm:ss',
  `FECHA_VERIFICACION` datetime DEFAULT NULL COMMENT 'Fecha y hora de envío para aprobación del Reembolso o Liquidación, formato dd/mm/yyyy hh:mm:ss',
  `FECHA_APROBACION` datetime DEFAULT NULL COMMENT 'Fecha y hora de envío para reembolsar o liquidar, formato dd/mm/yyyy hh:mm:ss',
  `FECHA_REEMBLIQUI` datetime DEFAULT NULL COMMENT 'Fecha y hora del reembolso o liquidación, formato dd/mm/yyyy hh:mm:ss',
  `TOTAL_REEMBLIQUI` decimal(12,2) DEFAULT NULL COMMENT 'Monto total del reembolso o liquidación, sumatoria del campo TOTAL de todos los registros con MONEDA="PEN" seleccionados para reembolso o liquidación, según sea el caso.',
  `TOTAL_REELIQ_USD` decimal(12,2) NOT NULL COMMENT 'Monto total del reembolso o liquidación, sumatoria del campo TOTAL de todos los registros con MONEDA="USD" seleccionados para reembolso o liquidación, según sea el caso.',
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1',
  `LIQUIDACION` tinyint(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `reembolsoliquidacion`
--

INSERT INTO `reembolsoliquidacion` (`ID_REEMBLIQUI`, `ID_PERSONAL`, `ID_PROYECTO`, `NUM_REEMBLIQUI`, `DESCRIPCION`, `ESTADO_REEMBLIQUI`, `OBS`, `FECHA_REGISTRO`, `FECHA_ENVIO`, `FECHA_VERIFICACION`, `FECHA_APROBACION`, `FECHA_REEMBLIQUI`, `TOTAL_REEMBLIQUI`, `TOTAL_REELIQ_USD`, `ESTADO`, `LIQUIDACION`) VALUES
(1, 7, 0, 'R202009-1', 'Reporte Freire', 'P', 'La factura fue emitida en marzo pero entregada en agosto.', '2020-09-08 12:59:32', NULL, '2020-09-08 12:01:42', '2020-09-10 12:24:28', '2020-11-03 16:58:47', '279.80', '0.00', 1, 0),
(2, 7, 0, 'R202009-2', 'Comida delivery solicitada por Daniel por proyecto Pamplona', 'P', 'la factura fue emitida en marzo pero  entregada en agosto  ', '2020-09-10 16:22:38', NULL, '2020-09-10 16:42:25', '2020-09-10 16:44:37', '2020-11-03 16:58:28', '28.01', '0.00', 1, 0),
(3, 0, 3, 'L202009-1', 'REPORTE FREIRE', 'L', 'gastos de telefonia, imprenta, mensajeria', '2020-09-14 18:08:12', NULL, '2020-09-14 17:09:14', '2020-09-14 17:30:45', NULL, '897.81', '357.00', 1, 1),
(4, 0, 3, 'L202009-2', 'Otros', 'L', '´prueba', '2020-09-14 18:20:46', NULL, '2020-09-14 17:21:00', '2020-09-14 17:30:52', NULL, '0.00', '200.00', 1, 1),
(5, 0, 6, 'L202009-3', 'Otros', 'L', '', '2020-09-22 17:38:09', NULL, '2020-09-22 16:39:01', '2020-09-22 16:39:27', NULL, '1510.68', '59.00', 0, 1),
(6, 0, 6, 'L202009-4', 'OTROS NEW', 'L', 'OBS NEW', '2020-09-23 00:30:10', NULL, '2020-09-22 23:34:47', '2020-09-26 23:01:11', NULL, '1923.68', '59.00', 1, 1),
(7, 0, 1, 'L202009-5', 'LIQUIDACIÓN IB GENERALES ', 'B', 'PRUEBA FINAL', '2020-09-27 23:32:25', NULL, NULL, NULL, NULL, '2443.92', '1839.18', 0, 1),
(8, 0, 3, 'L202009-6', 'prueba', 'B', 'pamplona', '2020-09-28 16:39:33', NULL, NULL, NULL, NULL, '2653.41', '1922.65', 0, 1),
(9, 6, 0, 'R202009-3', 'prueba', 'R', 'prueba', '2020-09-28 17:14:18', NULL, '2020-09-28 16:23:36', '2020-09-28 16:24:19', NULL, '0.00', '7434.00', 0, 0),
(10, 0, 22, 'L202009-7', 'Otros', 'B', '', '2020-09-28 18:12:47', NULL, NULL, NULL, NULL, '589.94', '0.00', 0, 1),
(11, 0, 6, 'L202009-8', 'Otros', 'B', '', '2020-09-28 18:17:09', NULL, NULL, NULL, NULL, '589.94', '0.00', 0, 1),
(12, 6, 0, 'R202010-4', 'Reembolso Varios Proyecto AVIA y Otros', 'P', '', '2020-10-02 17:05:35', NULL, '2020-10-05 15:48:04', '2020-10-05 15:48:36', '2020-10-05 15:49:13', '390.60', '0.00', 1, 0),
(13, 8, 0, 'R202010-5', 'Viaje  proyecto Avia', 'P', 'gastos de alimentacion en Chanchamayo', '2020-10-02 17:10:16', NULL, '2020-10-02 16:11:46', '2020-10-02 16:12:05', '2020-10-02 16:19:00', '108.00', '0.00', 1, 0),
(14, 0, 6, 'L202010-9', 'Otros', 'L', 'Gastos de Comunicaciones, Papeleria, Impresiones, Mensajería', '2020-09-30 00:00:00', NULL, '2020-10-05 16:15:50', '2020-10-05 16:16:34', NULL, '590.00', '0.00', 1, 1),
(15, 0, 23, 'L202010-10', 'Liquidación Proyecto AVIA ', 'B', 'Gastos Mes Setiembre 2020', '2020-09-30 00:00:00', NULL, NULL, NULL, NULL, '1773.13', '110.40', 1, 1),
(16, 8, 0, 'R202010-6', 'Reembolsos gastos proyecto Avia', 'P', '', '2020-10-12 19:49:50', NULL, '2020-10-12 18:50:10', '2020-10-12 18:52:20', '2020-10-13 17:10:43', '0.00', '110.40', 1, 0),
(17, 10, 0, 'R202010-7', 'Reembolsos proyectos Avia y Salog', 'P', '', '2020-10-13 17:46:25', NULL, '2020-10-13 16:46:40', '2020-10-13 16:58:03', '2020-10-13 17:56:12', '43.30', '0.00', 1, 0),
(18, 10, 0, 'R202010-8', 'Reembolsos gastos proyectos Salog, Aquarius y Sojo', 'P', '', '2020-10-15 14:49:21', NULL, '2020-10-20 12:22:53', '2020-10-20 12:23:33', '2020-10-20 12:24:09', '124.70', '0.00', 1, 0),
(19, 0, 8, 'L202010-11', 'Otros', 'L', 'Gastos Varios Mes Setiembre', '2020-10-31 00:00:00', NULL, '2020-10-16 12:22:16', '2020-10-16 12:25:31', NULL, '0.00', '163.93', 1, 1),
(20, 12, 0, 'R202010-9', 'reembolsos gastos proyecto Avia y Sojo', 'P', '', '2020-10-20 13:52:52', NULL, '2020-10-22 12:34:20', '2020-10-22 12:35:44', '2020-11-03 17:02:20', '79.00', '0.00', 1, 0),
(21, 10, 0, 'R202010-10', 'reembolso gastos proyectos varios', 'B', '', '2020-10-28 16:55:55', NULL, NULL, NULL, NULL, NULL, '0.00', 0, 0),
(22, 6, 0, 'R202010-11', 'reembolso gastos alimentacion Augusto Barreto', 'P', '', '2020-10-28 17:00:37', NULL, '2020-10-28 16:01:16', '2020-10-28 16:02:11', '2020-10-28 16:04:19', NULL, '0.00', 1, 0),
(23, 8, 0, 'R202010-12', 'Reembolso proyecto Marte', 'P', '', '2020-10-28 17:06:01', NULL, '2020-10-28 16:06:31', '2020-11-03 17:07:39', '2020-11-03 17:08:15', '22.32', '0.00', 1, 0),
(24, 10, 0, 'R202010-13', 'Reembolsos proyectos varios', 'P', 'AQUARIUS, AVIA, SOJO , JANUS', '2020-10-28 18:51:31', NULL, '2020-11-03 17:06:21', '2020-11-03 17:07:34', '2020-11-03 17:08:08', '204.00', '0.00', 1, 0),
(25, 19, 25, 'R202011-14', 'Gastos reembolsables  noviembre', 'P', '', '2020-11-20 17:45:16', NULL, '2020-11-20 12:46:24', '2020-11-24 11:07:39', '2020-11-24 13:18:39', '46.00', '0.00', 1, 0),
(26, 12, 25, 'R202011-15', 'Reembolso  de Gastos Noviembre', 'P', '', '2020-11-23 23:11:36', NULL, '2020-11-23 18:13:16', '2020-11-24 11:07:33', '2020-11-24 13:18:33', '174.20', '0.00', 1, 0),
(27, 7, 25, 'R202011-16', 'Reembolso de gastos Noviembre', 'P', '', '2020-11-23 23:24:13', NULL, '2020-11-23 18:25:46', '2020-11-24 11:07:29', '2020-11-24 13:18:27', '216.00', '0.00', 1, 0),
(28, 16, 25, 'R202011-17', 'Gastos reembolsables  noviembre', 'P', '', '2020-11-23 23:34:15', NULL, '2020-11-23 18:34:28', '2020-11-24 11:07:23', '2020-11-24 13:18:21', '107.90', '0.00', 1, 0),
(29, 10, 25, 'R202011-18', 'Gastos reembolsables mes noviembre', 'P', '', '2020-11-23 23:39:11', NULL, '2020-11-23 18:46:29', '2020-11-24 11:07:18', '2020-11-24 11:08:52', '204.30', '0.00', 1, 0),
(30, 18, 25, 'R202012-19', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:14:13', NULL, '2020-12-03 11:41:09', '2020-12-03 11:42:37', '2020-12-10 12:36:31', '90.60', '0.00', 1, 0),
(31, 19, 25, 'R202012-20', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:14:52', NULL, '2020-12-03 11:41:04', '2020-12-03 11:42:33', '2020-12-10 12:36:24', '271.50', '0.00', 1, 0),
(32, 7, 25, 'R202012-21', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:15:41', NULL, '2020-12-03 11:41:00', '2020-12-03 11:42:28', '2020-12-10 12:36:15', '148.00', '0.00', 1, 0),
(33, 10, 25, 'R202012-22', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-03 16:45:59', NULL, '2020-12-03 12:11:06', '2020-12-10 12:31:29', '2020-12-10 12:35:45', '83.30', '0.00', 1, 0),
(34, 16, 25, 'R202012-23', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-03 16:46:41', NULL, '2020-12-03 11:59:50', '2020-12-10 12:31:22', '2020-12-10 12:35:37', '52.26', '0.00', 1, 0),
(35, 6, 25, 'R202012-24', 'Movilidades Varias   del Staff y Otros al cierre  Mes Noviembre', 'B', '', '2020-12-07 23:17:14', NULL, NULL, NULL, NULL, '0.00', '1864.08', 0, 0),
(36, 15, 8, 'L202012-12', 'Gastos reembolsables  noviembre', 'L', '', '2020-11-30 00:00:00', NULL, '2020-12-07 18:50:20', '2020-12-07 18:52:42', NULL, '164.10', '167.05', 1, 1),
(37, 15, 9, 'L202012-13', 'Gastos reembolsables mes noviembre', 'L', '', '2020-11-30 00:00:00', NULL, '2021-02-16 21:17:13', '2021-02-16 21:29:15', NULL, '42.50', '619.68', 1, 1),
(38, 15, 12, 'L202012-14', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, '49.33', '168.10', 1, 1),
(39, 15, 7, 'L202012-15', 'Gastos reembolsables meses  setiembre, octubre noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, '0.00', '179.73', 0, 1),
(40, 15, 10, 'L202012-16', 'Gastos reembolsables mes diciembre', 'L', '', '2020-12-31 00:00:00', NULL, '2021-02-16 21:07:17', '2021-02-16 21:29:11', NULL, '590.00', '0.00', 1, 1),
(41, 15, 11, 'L202012-17', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, '101.00', '176.30', 1, 1),
(42, 15, 6, 'L202012-18', 'Gastos reembolsables meses  noviembre y diciembre', 'F', '', '2020-11-30 00:00:00', NULL, '2021-01-06 10:35:28', '2021-01-06 10:36:17', '2021-01-06 16:10:29', '1.00', '724.28', 1, 1),
(43, 15, 7, 'L202012-19', 'Gastos reembolsables meses octubre - noviembre', 'B', '', '2020-12-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '0.00', 0, 1),
(44, 15, 7, 'L202012-20', 'Gastos reembolsables mes octubre-noviembre-diciembre', 'B', '', '2020-12-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '343.66', 1, 1),
(45, 15, 23, 'L202012-21', 'Gastos reembolsables mes noviembre', 'L', '', '2020-11-30 00:00:00', NULL, '2021-02-16 21:14:03', '2021-02-16 21:29:08', NULL, '39.05', '191.15', 1, 1),
(46, 15, 22, 'L202012-22', 'Gastos reembolsables mes noviembre', 'L', '', '2020-11-30 00:00:00', NULL, '2021-02-16 21:14:16', '2021-02-16 21:29:04', NULL, '0.00', '212.97', 1, 1),
(47, 12, 25, 'R202101-1', 'Gastos reembolsables mes diciembre', 'P', '', '2021-01-04 17:45:33', NULL, '2021-01-05 10:22:43', '2021-01-05 10:24:50', '2021-01-05 11:28:18', '496.01', '0.00', 1, 0),
(48, 18, 25, 'R202101-2', 'Gastos reembolsables mes diciembre', 'P', '', '2021-01-04 17:49:57', NULL, '2021-01-05 10:22:35', '2021-01-05 10:24:44', '2021-01-05 11:28:12', '265.81', '0.00', 1, 0),
(49, 19, 25, 'R202101-3', 'Gastos reembolsables mes diciembre', 'P', '', '2021-01-04 17:52:13', NULL, '2021-01-05 10:22:28', '2021-01-05 10:24:39', '2021-01-05 11:28:06', '467.10', '0.00', 1, 0),
(50, 15, 26, 'L202101-1', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, '46.00', '0.00', 1, 1),
(51, 6, 25, 'R202101-4', 'Gastos reembolsables mes diciembre', 'P', '', '2021-01-06 16:37:31', NULL, '2021-01-06 16:37:43', '2021-01-06 16:38:17', '2021-01-06 16:50:08', '590.00', '0.00', 1, 0),
(52, 15, 8, 'L202101-2', 'Gastos reembolsables mes diciembre', 'F', '', '2021-01-31 00:00:00', NULL, '2021-01-06 18:02:42', '2021-01-06 18:04:38', '2021-01-06 18:07:40', '860.99', '0.00', 1, 1),
(53, 15, 12, 'L202101-3', 'Gastos reembolsables mes diciembre', 'L', '', '2021-01-07 00:00:00', NULL, '2021-02-16 21:10:35', '2021-02-16 21:28:59', NULL, '590.00', '0.00', 1, 1),
(54, 15, 9, 'L202101-4', 'Gastos reembolsables mes diciembre', 'F', '', '2021-01-07 00:00:00', NULL, '2021-01-07 16:39:43', '2021-01-07 16:50:27', '2021-01-07 16:51:48', '711.00', '0.00', 1, 1),
(55, 15, 7, 'L202101-5', 'Gastos reembolsables mes octubre-noviembre-diciembre', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '0.00', 0, 1),
(56, 15, 11, 'L202101-6', 'Gastos reembolsables mes  diciembre ', 'L', '', '2021-01-31 00:00:00', NULL, '2021-02-16 21:09:57', '2021-02-16 21:28:54', NULL, '763.24', '0.00', 1, 1),
(57, 15, 22, 'L202101-7', 'Gastos reembolsables mes diciembre', 'L', '', '2021-01-31 00:00:00', NULL, '2021-02-16 21:08:18', '2021-02-16 21:28:50', NULL, '683.15', '0.00', 1, 1),
(58, 15, 10, 'L202101-8', 'Gastos reembolsables meses noviembre y  diciembre', 'F', '', '2020-12-31 00:00:00', NULL, '2021-01-26 11:15:05', '2021-01-26 11:53:04', '2021-01-26 11:54:48', '1.00', '0.00', 0, 1),
(59, 15, 27, 'L202101-9', 'Gastos reembolsables meses noviembre y  diciembre', 'F', '', '2021-01-31 00:00:00', NULL, '2021-01-26 11:42:53', '2021-01-26 11:52:53', '2021-01-26 11:54:41', '1.00', '0.00', 1, 1),
(60, 5, 25, 'R202101-5', 'Gastos reembolsables mes enero', 'P', '', '2021-01-26 22:43:33', NULL, '2021-01-29 21:53:08', '2021-01-29 21:54:47', '2021-01-29 21:56:11', '729.00', '0.00', 1, 0),
(61, 19, 25, 'R202101-6', 'Gastos reembolsables mes enero', 'P', '', '2021-01-26 22:44:56', NULL, '2021-01-29 21:53:00', '2021-01-29 21:54:43', '2021-01-29 21:56:03', '197.50', '0.00', 1, 0),
(62, 13, 25, 'R202101-7', 'Gastos reembolsables mes enero', 'P', '', '2021-01-26 22:47:00', NULL, '2021-01-29 21:52:51', '2021-01-29 21:54:39', '2021-01-29 21:55:57', '344.00', '0.00', 1, 0),
(63, 18, 25, 'R202101-8', 'Gastos reembolsables mes enero', 'P', '', '2021-01-26 22:48:57', NULL, '2021-01-29 21:52:44', '2021-01-29 21:54:33', '2021-01-29 21:55:50', '72.20', '0.00', 1, 0),
(64, 16, 25, 'R202101-9', 'Gastos reembolsables mes enero', 'P', '', '2021-01-26 22:51:44', NULL, '2021-01-29 21:52:29', '2021-01-29 21:54:28', '2021-01-29 21:55:44', '64.00', '0.00', 1, 0),
(65, 15, 24, 'L202101-10', 'Gastos reembolsables mes setiembre a diciembre 2020', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '0.00', 0, 1),
(66, 15, 24, 'L202101-11', 'Gastos reembolsables meses setiembre a enero ', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '1.00', '40.31', 1, 1),
(67, 15, 6, 'L202102-12', 'Gastos reembolsables mes enero ', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '897.82', '0.00', 1, 1),
(68, 15, 12, 'L202102-13', 'Gastos reembolsables mes enero', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '590.00', '0.00', 1, 1),
(69, 15, 9, 'L202102-14', 'Gastos reembolsables mes enero', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '662.86', '24.53', 1, 1),
(70, 15, 27, 'L202102-15', 'Gastos reembolsables mes enero', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '0.00', 1, 1),
(71, 15, 22, 'L202102-16', 'Gastos reembolsables mes enero', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '751.88', '24.53', 1, 1),
(72, 15, 11, 'L202102-17', 'Gastos reembolsables mes enero', 'B', '', '2021-01-31 00:00:00', NULL, NULL, NULL, NULL, '0.00', '0.00', 1, 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repacumuladomensual`
--

CREATE TABLE `repacumuladomensual` (
  `idrep` bigint(12) NOT NULL,
  `id_reembliqui` int(11) NOT NULL,
  `fecha_registro` datetime DEFAULT NULL,
  `id_proyecto` int(11) DEFAULT NULL,
  `id_tipogasto` int(11) DEFAULT NULL,
  `nom_tipogasto` varchar(50) DEFAULT NULL,
  `importe_usd` decimal(12,5) DEFAULT NULL,
  `igv_usd` decimal(12,5) DEFAULT NULL,
  `facturar_usd` decimal(12,5) DEFAULT NULL,
  `estado_reembliqui` varchar(2) DEFAULT NULL,
  `num_cta` varchar(10) DEFAULT NULL,
  `identificador` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `repacumuladomensual`
--

INSERT INTO `repacumuladomensual` (`idrep`, `id_reembliqui`, `fecha_registro`, `id_proyecto`, `id_tipogasto`, `nom_tipogasto`, `importe_usd`, `igv_usd`, `facturar_usd`, `estado_reembliqui`, `num_cta`, `identificador`) VALUES
(1, 66, '2020-06-30 00:00:00', 1, 18, 'Movilidad', '1000.00000', '500.00000', '1500.00000', 'L', '6311201', 'an_identifica'),
(2, 66, '2020-06-30 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', '500.00000', '500.00000', '1000.00000', 'L', '6599001', 'an_identifica'),
(3, 66, '2020-06-30 00:00:00', 1, 41, 'Otos', '300.00000', '200.00000', '500.00000', 'L', '6599009', 'an_identifica'),
(4, 67, '2020-07-31 00:00:00', 1, 18, 'Movilidad', '1000.00000', '400.00000', '1400.00000', 'L', '6311201', 'an_identifica'),
(5, 67, '2020-07-31 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', '500.00000', '400.00000', '900.00000', 'L', '6599001', 'an_identifica'),
(6, 67, '2020-07-31 00:00:00', 1, 41, 'Otos', '300.00000', '100.00000', '400.00000', 'L', '6599009', 'an_identifica'),
(7, 68, '2020-08-31 00:00:00', 1, 18, 'Movilidad', '1000.00000', '300.00000', '1300.00000', 'L', '6311201', 'an_identifica'),
(8, 68, '2020-08-31 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', '500.00000', '300.00000', '800.00000', 'L', '6599001', 'an_identifica'),
(9, 68, '2020-08-31 00:00:00', 1, 41, 'Otos', '300.00000', '10.00000', '310.00000', 'L', '6599009', 'an_identifica'),
(31, 6, '2020-09-23 00:30:10', 6, 2, 'Alimentación Equipo de Trabajo', '98.59155', '17.74648', '116.33803', 'L', '6599001', '706657gen'),
(32, 6, '2020-09-23 00:30:10', 6, 41, 'Otros', '281.96841', '50.75432', '332.72273', 'L', '6599009', '706657gen'),
(34, 4, '2020-09-14 18:20:46', 3, 41, 'Otros', '200.00000', '0.00000', '200.00000', 'L', '6599009', '268879gen'),
(35, 3, '2020-09-14 18:08:12', 3, 2, 'Alimentación Equipo de Trabajo', '6.93061', '1.13447', '8.06507', 'L', '6599001', '373229gen'),
(99, 14, '2020-09-30 00:00:00', 6, 41, 'Otros', '138.12155', '24.86188', '162.98343', 'L', '6599009', '365270gen'),
(108, 8, '2020-09-28 16:39:33', 3, 2, 'Alimentación Equipo de Trabajo', '336.77275', '52.14338', '388.91613', 'B', '6599001', '729376gen'),
(109, 8, '2020-09-28 16:39:33', 3, 18, 'Movilidad', '178.72462', '0.00000', '178.72462', 'B', '6311201', '729376gen'),
(110, 8, '2020-09-28 16:39:33', 3, 41, 'Otros', '139.70383', '25.14669', '164.85052', 'B', '6599009', '729376gen'),
(144, 7, '2020-09-27 23:32:25', 1, 2, 'Alimentación Equipo de Trabajo', '318.64698', '47.24107', '365.88805', 'B', '6599001', 'as_identifica'),
(145, 7, '2020-09-27 23:32:25', 1, 18, 'Movilidad', '141.84196', '0.00000', '141.84196', 'B', '6311201', 'as_identifica'),
(146, 7, '2020-09-27 23:32:25', 1, 41, 'Otros', '139.70383', '25.14669', '164.85052', 'B', '6599009', 'as_identifica'),
(150, 15, '2020-09-30 00:00:00', 23, 41, 'Otros', '138.12155', '24.86188', '138.12155', 'B', '6599009', '833502gen'),
(151, 19, '2020-10-31 00:00:00', 8, 41, 'Otros', '138.92000', '25.01000', '138.92000', 'L', '6599009', '445095gen'),
(152, 36, '2020-11-30 00:00:00', 8, 2, 'Alimentación Equipo de Trabajo', '38.70066', '6.66675', '38.70066', 'L', '6599001', '672887gen'),
(153, 36, '2020-11-30 00:00:00', 8, 18, 'Movilidad', '3.61000', '0.00000', '3.61000', 'L', '6311201', '672887gen'),
(154, 36, '2020-11-30 00:00:00', 8, 41, 'Otros', '138.51000', '24.93000', '138.51000', 'L', '6599009', '672887gen');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repacumuladomensualgastos`
--

CREATE TABLE `repacumuladomensualgastos` (
  `sec` bigint(12) NOT NULL,
  `mes` int(2) DEFAULT NULL,
  `id_tipogasto` int(11) DEFAULT NULL,
  `nom_tipogasto` text,
  `importe_usd` decimal(10,2) DEFAULT NULL,
  `igv_usd` decimal(10,2) DEFAULT NULL,
  `identificador` text,
  `fecha_gasto` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repcontabilidadproc`
--

CREATE TABLE `repcontabilidadproc` (
  `sec` int(11) NOT NULL,
  `fcomprobante` datetime DEFAULT NULL,
  `ntipogasto` varchar(255) DEFAULT NULL,
  `descripgasto` varchar(255) DEFAULT NULL,
  `nomnumcomprobante` varchar(255) DEFAULT NULL,
  `totals` decimal(10,2) DEFAULT NULL,
  `totald` decimal(10,2) DEFAULT NULL,
  `nomproveedor` varchar(255) DEFAULT NULL,
  `ccosto` varchar(255) DEFAULT NULL,
  `nomproyecto` varchar(255) DEFAULT NULL,
  `registrador` varchar(255) DEFAULT NULL,
  `estadogasto` varchar(255) DEFAULT NULL,
  `distribuir` int(11) DEFAULT NULL,
  `estado_liquidar` varchar(255) DEFAULT NULL,
  `moneda` varchar(255) DEFAULT NULL,
  `id_gasto` varchar(255) DEFAULT NULL,
  `id_personal` int(11) DEFAULT NULL,
  `id_tipogasto` int(11) DEFAULT NULL,
  `id_proveedor` int(11) DEFAULT NULL,
  `id_tipocambio` int(11) DEFAULT NULL,
  `tc_venta` decimal(10,4) DEFAULT NULL,
  `id_proyecto` int(11) DEFAULT NULL,
  `liquidar` int(11) DEFAULT NULL,
  `estado` int(11) DEFAULT NULL,
  `identificador` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repcontabilidadxls`
--

CREATE TABLE `repcontabilidadxls` (
  `sec` int(11) NOT NULL,
  `numero_correlativo` int(11) DEFAULT NULL,
  `fecha_operacion` datetime DEFAULT NULL,
  `fecha_deemision` datetime DEFAULT NULL,
  `fecha_vencimiento` varchar(255) DEFAULT NULL,
  `tipo_registro` varchar(255) DEFAULT NULL,
  `tipo_documento` varchar(255) DEFAULT NULL,
  `serie_documento` varchar(255) DEFAULT NULL,
  `nro_documento` varchar(255) DEFAULT NULL,
  `tipo_identidad` int(11) DEFAULT NULL,
  `documento_identidad` varchar(255) DEFAULT NULL,
  `razon_social` varchar(255) DEFAULT NULL,
  `moneda` varchar(255) DEFAULT NULL,
  `tipo_cambio` decimal(10,2) DEFAULT NULL,
  `gravada` decimal(10,2) DEFAULT NULL,
  `igv` decimal(10,2) DEFAULT NULL,
  `base2` varchar(255) DEFAULT NULL,
  `igv2` varchar(255) DEFAULT NULL,
  `no_gravado` decimal(10,2) DEFAULT NULL,
  `igv_nogravado` varchar(255) DEFAULT NULL,
  `adquisicion_nogravado` decimal(10,2) DEFAULT NULL,
  `isc` varchar(255) DEFAULT NULL,
  `otros_tributos` varchar(255) DEFAULT NULL,
  `total` decimal(10,2) DEFAULT NULL,
  `detraccion` varchar(255) DEFAULT NULL,
  `importe_detraccion` varchar(255) DEFAULT NULL,
  `importe_saldo` varchar(255) DEFAULT NULL,
  `numero` varchar(255) DEFAULT NULL,
  `fecha_emision` varchar(255) DEFAULT NULL,
  `referencia` int(11) DEFAULT NULL,
  `glosa_comprobante` varchar(255) DEFAULT NULL,
  `centro_costo` varchar(255) DEFAULT NULL,
  `cta_contab_gravado` varchar(255) DEFAULT NULL,
  `cta_contable` varchar(255) DEFAULT NULL,
  `cta_contab_nogravado` varchar(255) DEFAULT NULL,
  `cta_contab_exonerdo` varchar(255) DEFAULT NULL,
  `bienes_servicios` varchar(255) DEFAULT NULL,
  `distribuido` varchar(255) DEFAULT NULL,
  `personal` varchar(50) DEFAULT NULL,
  `identificador` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repdetallegastosviajes`
--

CREATE TABLE `repdetallegastosviajes` (
  `sec` bigint(20) NOT NULL,
  `fecha_gasto` datetime DEFAULT NULL,
  `num_comprobantepago` varchar(50) DEFAULT NULL,
  `nom_proveedor` text,
  `descripcion_gasto` text,
  `importe_usd` decimal(12,2) DEFAULT NULL,
  `igv_usd` decimal(12,2) DEFAULT NULL,
  `gastosconigv` decimal(12,2) DEFAULT NULL,
  `gastossinigv` decimal(12,2) DEFAULT NULL,
  `identificador` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `repliquigastosreembolsables`
--

CREATE TABLE `repliquigastosreembolsables` (
  `sec` bigint(12) NOT NULL,
  `id_tipogasto` bigint(12) DEFAULT NULL,
  `nom_tipogasto` text,
  `GastosConIGV` decimal(15,2) DEFAULT NULL,
  `GastosSinIGV` decimal(15,2) DEFAULT NULL,
  `IGV` decimal(15,2) DEFAULT NULL,
  `identificador` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `symfony_menu`
--

CREATE TABLE `symfony_menu` (
  `id` int(11) NOT NULL,
  `idp` varchar(255) DEFAULT NULL,
  `orden` varchar(255) DEFAULT NULL,
  `titulo` varchar(255) DEFAULT NULL,
  `icono` varchar(255) DEFAULT NULL,
  `router` varchar(255) DEFAULT NULL,
  `parametros` varchar(255) DEFAULT NULL,
  `roles` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Volcado de datos para la tabla `symfony_menu`
--

INSERT INTO `symfony_menu` (`id`, `idp`, `orden`, `titulo`, `icono`, `router`, `parametros`, `roles`) VALUES
(1, '0', '1', 'Gasto', 'fas fa-credit-card', NULL, '[]', '[]'),
(2, '0', '2', 'Reembolso', 'far fa-money-bill-alt', NULL, '[]', '[]'),
(3, '0', '4', 'Reportes Generales', 'fas fa-print', '', '[]', '[]'),
(4, '0', '6', 'Mantenimiento', 'fas fa-user-alt', '', '[]', '[]'),
(5, '0', '7', 'Usuarios', 'fas fa-lock', '_usuarios_inicio', '[]', '[]'),
(6, '0', '8', 'Configuración', 'fas fa-sun', '', '[]', '[]'),
(8, '4', NULL, 'Proyectos', NULL, '_mantenimiento_proyectos_inicio', '[]', '[]'),
(9, '4', '', 'Cuentas Contables', '', '_mantenimiento_cuentacontable_inicio', '[]', '[]'),
(10, '4', '', 'Proveedores', '', '_mantenimiento_proveedor_inicio', '[]', '[]'),
(11, '4', '', 'Personal', '', '_mantenimiento_personal_inicio', '[]', '[]'),
(12, '4', '', 'Tipo de Gasto', '', '_mantenimiento_TipoGasto_inicio', '[]', '[]'),
(13, '1', '', 'Gastos', '', '_gastos_inicio', '[]', '[]'),
(14, '1', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'),
(15, '2', '', 'Reembolsos', '', '_reembolso_inicio', '[]', '[]'),
(16, '2', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'),
(17, '3', '1', 'Reporte para Contabilidad', '', '_reportegen_contabilidad_inicio', '[]', '[]'),
(18, '3', '2', 'Reporte de Reembolsos', '', '_reportegen_reembolso_inicio', '[]', '[]'),
(19, '3', '3', 'Reporte de Liquidaciones', '', '_reportegen_liquidaciones_inicio', '[]', '[]'),
(20, '3', '4', 'Liquidación de Gastos Reembolsables', '', '_reportegen_liquidacionesgasto_inicio', '[]', '[]'),
(23, '3', '5', 'Acumulado Mensual de Gastos', '', '_reportegen_gastomensual_inicio', '[]', '[]'),
(24, '0', '5', 'Estadísticas Gerenciales', 'fas fa-chart-bar', '', '[]', '[]'),
(25, '24', '', 'Resúmen Ejecutivo', '', '_reporte_inicio', '[]', '[]'),
(28, '0', '3', 'Liquidación', 'fas fa-chart-line', NULL, '[]', '[]'),
(29, '28', '', 'Liquidaciones', '', '_liquidacion_inicio', '[]', '[]'),
(30, '28', '', 'Reporte de Liquidaciones', '', '_liquidacionReporte_inicio', '[]', '[]'),
(31, '4', '', 'Tipo de Cambio', '', '_mantenimiento_TipoCambio_inicio', '[]', '[]'),
(32, '3', '6', 'Detalle de Gastos por Viaje', '', '_reportegen_detalleviaje_inicio', '[]', '[]');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `symfony_menu_bkp`
--

CREATE TABLE `symfony_menu_bkp` (
  `id` int(11) NOT NULL,
  `idp` varchar(255) DEFAULT NULL,
  `orden` varchar(255) DEFAULT NULL,
  `titulo` varchar(255) DEFAULT NULL,
  `icono` varchar(255) DEFAULT NULL,
  `router` varchar(255) DEFAULT NULL,
  `parametros` varchar(255) DEFAULT NULL,
  `roles` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Volcado de datos para la tabla `symfony_menu_bkp`
--

INSERT INTO `symfony_menu_bkp` (`id`, `idp`, `orden`, `titulo`, `icono`, `router`, `parametros`, `roles`) VALUES
(1, '0', '1', 'Gasto', 'fas fa-credit-card', NULL, '[]', '[]'),
(2, '0', '2', 'Reembolso', 'far fa-money-bill-alt', NULL, '[]', '[]'),
(3, '0', '4', 'Reportes Generales', 'fas fa-print', '', '[]', '[]'),
(4, '0', '6', 'Mantenimiento', 'fas fa-user-alt', '', '[]', '[]'),
(5, '0', '7', 'Usuarios', 'fas fa-lock', '_usuarios_inicio', '[]', '[]'),
(6, '0', '8', 'Configuración', 'fas fa-sun', '', '[]', '[]'),
(8, '4', NULL, 'Proyectos', NULL, '_mantenimiento_proyectos_inicio', '[]', '[]'),
(9, '4', '', 'Cuentas Contables', '', '_mantenimiento_cuentacontable_inicio', '[]', '[]'),
(10, '4', '', 'Proveedores', '', '_mantenimiento_proveedor_inicio', '[]', '[]'),
(11, '4', '', 'Personal', '', '_mantenimiento_personal_inicio', '[]', '[]'),
(12, '4', '', 'Tipo de Gasto', '', '_mantenimiento_TipoGasto_inicio', '[]', '[]'),
(13, '1', '', 'Gastos', '', '_gastos_inicio', '[]', '[]'),
(14, '1', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'),
(15, '2', '', 'Reembolsos', '', '_reembolso_inicio', '[]', '[]'),
(16, '2', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'),
(17, '3', '', 'Reporte para Contabilidad', '', '_reporte_inicio', '[]', '[]'),
(18, '3', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'),
(19, '3', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'),
(20, '3', '', 'Resúmen Mensual de Gastos', '', '', '[]', '[]'),
(21, '20', '', 'Columna Agrupada', '', '_reporte_inicio', '[]', '[]'),
(22, '20', '', 'Columna Apilada', '', '_reporte_inicio', '[]', '[]'),
(23, '3', '', 'Detalle de Gastos por Viaje', '', '_reporte_inicio', '[]', '[]'),
(24, '0', '5', 'Estadísticas Gerenciales', 'fas fa-chart-bar', '', '[]', '[]'),
(25, '24', '', 'Resúmen Ejecutivo', '', '_reporte_inicio', '[]', '[]'),
(28, '0', '3', 'Liquidación', 'fas fa-chart-line', NULL, '[]', '[]'),
(29, '28', '', 'Liquidaciones', '', '_liquidacion_inicio', '[]', '[]'),
(30, '28', '', 'Reporte de Liquidaciones', '', '_liquidacionReporte_inicio', '[]', '[]'),
(31, '4', '', 'Tipo de Cambio', '', '_mantenimiento_TipoCambio_inicio', '[]', '[]');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `symfony_user`
--

CREATE TABLE `symfony_user` (
  `id` int(11) NOT NULL,
  `username` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `password` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `roles` longtext COLLATE utf8_unicode_ci NOT NULL COMMENT '(DC2Type:json_array)',
  `nombres` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `apellidos` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `dateinsert` datetime DEFAULT CURRENT_TIMESTAMP,
  `id_personal` int(11) NOT NULL,
  `estado` tinyint(4) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Volcado de datos para la tabla `symfony_user`
--

INSERT INTO `symfony_user` (`id`, `username`, `email`, `password`, `roles`, `nombres`, `apellidos`, `dateinsert`, `id_personal`, `estado`) VALUES
(1, 'admin', 'admin@email.com', '$2y$13$AGAG5HaFKKc6nhY8p9RQluPCWajqO2PAgFzUd/u9YMyABfgv.7wYq', '[\"ROLE_SUPER\"]', 'admin', 'sistemas', '2020-02-22 10:54:32', 14, 1),
(10, 'test', 'test@gmail.com', '$2y$13$GW0Rc4EOLPVduvVRKNPqtuMXs5VX5ilSYGuX.4JvKf0Dq.rw8tsHy', '[\"ROLE_ADMINISTRADOR\"]', 'test', 'test', '2020-02-24 17:58:42', 0, 1),
(17, 'Aizcorbe', 'jaizcorbe@capia.pe', '$2y$13$eiKjrcGeQy9xkFVXm7YCbuf4gQ9GHODiiM5UKwS/YX8/nb8Hy4nLi', '[\"ROLE_REGISTRADOR\"]', 'Joaquin', 'Aizcorbe Testino', '2020-07-05 23:07:56', 3, 1),
(18, 'GFernandez', 'gfernandez@capia.pe', '$2y$13$kMHKaYVt2izp3Xp0kzwoa.Ru3e8PAaM4T66bsFu7XxWBE8NdQUg4W', '[\"ROLE_VERIFICADOR\"]', 'Gisella', 'Fernández Werner', '2020-07-05 23:12:14', 6, 1),
(19, 'Gordillo', 'gordillopiz@gmail.com', '$2y$13$AjX6uEdVCgD.bDsoFyVZh.LU57u0Yc2DI.IV.qmkmru3AhGbBerrO', '[\"ROLE_APROBADOR\"]', 'Patricio', 'Gordillo Pizarro', '2020-07-05 23:15:22', 8, 1),
(21, 'Brandes', 'jbrandes@capia.pe', '$2y$13$syeA137ir3umBU9oAdRrlei/KbA8zRfQte5mXGqDDvePokcOgJXuy', '[\"ROLE_REGISTRADOR\"]', 'Jarian', 'Brandes Augusto', '2020-07-09 18:52:13', 13, 1),
(22, 'Ruiz', 'jruiz@capia.pe', '$2y$13$EtMeiefxIjIKUaOLnSIade9uRxWuX79WrlZCgGPu.bZE2j3qyZeIa', '[\"ROLE_REGISTRADOR\"]', 'Juan Diego', 'Ruiz Perez del Solar', '2020-07-09 18:53:49', 10, 1),
(23, 'Scander', 'jscander@capia.pe', '$2y$13$VYqZXsxnl4BVcsIDrJovWevxL.c28hdV./3LQOJl91vQsKLbZ4uiu', '[\"ROLE_REGISTRADOR\"]', 'Juan Manuel', 'Scander Valderrama', '2020-07-09 18:54:45', 12, 1),
(24, 'Rodriguez', 'jrodriguez@capia.pe', '$2y$13$UBren8OVMyU8MWdCtrKzwuj0x1zZde5CEOkWFfZZ241PVSBOVdVTC', '[\"ROLE_REGISTRADOR\"]', 'Javier A.', 'Rodriguez Ramirez', '2020-07-09 18:57:40', 11, 1),
(26, 'Calderón', 'ccalderon@capia.pe', '$2y$13$n4CwjDEnZfKRelJh6LxMfuYbzYAvFP6RlMrdcqnL7H/permfp.lzu', '[\"ROLE_REGISTRADOR\"]', 'Camila', 'Calderón Lecca', '2020-08-20 18:03:09', 5, 1),
(28, 'GFAprobador', '', '$2y$13$46VCWLAr7k9ewO.Nz1gLAe6vgZnfMzPIoZS/CEfQu48QCmDqPtEbC', '[\"ROLE_APROBADOR\"]', 'GISELLA MARIA', 'FERNANDEZ WERNER', '2020-09-01 18:53:19', 6, 1),
(29, 'Freire', 'dfreire@capia.pe', '$2y$13$d.ILxk4Patx.4l5AqkUfaODad./159PkQLxJvuXqVs3kYnRL/WkYC', '[\"ROLE_REGISTRADOR\"]', 'Daniel', 'Freire Griffith', '2020-09-22 18:27:34', 7, 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `tipocambio`
--

CREATE TABLE `tipocambio` (
  `ID_TIPOCAMBIO` int(11) NOT NULL,
  `TC_COMPRA` decimal(6,4) NOT NULL COMMENT 'Tipo de cambio COMPRA relacionado a la moneda de un determinado país, número decimal para la conversión a moneda nacional (nuevos soles)',
  `TC_VENTA` decimal(6,4) NOT NULL COMMENT 'Tipo de cambio VENTA relacionado a la moneda de un determinado país, número decimal para la conversión a moneda nacional (nuevos soles)',
  `PAIS` varchar(20) NOT NULL,
  `MONEDA` varchar(20) NOT NULL,
  `FECHA_DIACAMBIO` datetime NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `tipocambio`
--

INSERT INTO `tipocambio` (`ID_TIPOCAMBIO`, `TC_COMPRA`, `TC_VENTA`, `PAIS`, `MONEDA`, `FECHA_DIACAMBIO`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, '1.0000', '1.0000', 'PER', 'PEN', '2020-01-01 01:58:40', '2020-08-18 03:18:53', 1),
(2, '3.3690', '3.3790', 'USA', 'USD', '2019-01-01 00:00:00', '2020-08-18 04:12:17', 1),
(3, '3.3690', '3.3790', 'USA', 'USD', '2019-01-02 00:00:00', '2020-08-18 04:12:17', 1),
(4, '3.3690', '3.3730', 'USA', 'USD', '2019-01-03 00:00:00', '2020-08-18 04:12:17', 1),
(5, '3.3680', '3.3710', 'USA', 'USD', '2019-01-04 00:00:00', '2020-08-18 04:12:17', 1),
(6, '3.3560', '3.3600', 'USA', 'USD', '2019-01-05 00:00:00', '2020-08-18 04:12:17', 1),
(7, '3.3560', '3.3600', 'USA', 'USD', '2019-01-06 00:00:00', '2020-08-18 04:12:17', 1),
(8, '3.3560', '3.3600', 'USA', 'USD', '2019-01-07 00:00:00', '2020-08-18 04:12:17', 1),
(9, '3.3490', '3.3530', 'USA', 'USD', '2019-01-08 00:00:00', '2020-08-18 04:12:17', 1),
(10, '3.3470', '3.3500', 'USA', 'USD', '2019-01-09 00:00:00', '2020-08-18 04:12:17', 1),
(11, '3.3330', '3.3350', 'USA', 'USD', '2019-01-10 00:00:00', '2020-08-18 04:12:17', 1),
(12, '3.3410', '3.3430', 'USA', 'USD', '2019-01-11 00:00:00', '2020-08-18 04:12:17', 1),
(13, '3.3390', '3.3430', 'USA', 'USD', '2019-01-12 00:00:00', '2020-08-18 04:12:17', 1),
(14, '3.3390', '3.3430', 'USA', 'USD', '2019-01-13 00:00:00', '2020-08-18 04:12:17', 1),
(15, '3.3390', '3.3430', 'USA', 'USD', '2019-01-14 00:00:00', '2020-08-18 04:12:17', 1),
(16, '3.3410', '3.3450', 'USA', 'USD', '2019-01-15 00:00:00', '2020-08-18 04:12:17', 1),
(17, '3.3360', '3.3400', 'USA', 'USD', '2019-01-16 00:00:00', '2020-08-18 04:12:17', 1),
(18, '3.3300', '3.3330', 'USA', 'USD', '2019-01-17 00:00:00', '2020-08-18 04:12:17', 1),
(19, '3.3310', '3.3330', 'USA', 'USD', '2019-01-18 00:00:00', '2020-08-18 04:12:17', 1),
(20, '3.3160', '3.3190', 'USA', 'USD', '2019-01-19 00:00:00', '2020-08-18 04:12:17', 1),
(21, '3.3160', '3.3190', 'USA', 'USD', '2019-01-20 00:00:00', '2020-08-18 04:12:17', 1),
(22, '3.3160', '3.3190', 'USA', 'USD', '2019-01-21 00:00:00', '2020-08-18 04:12:17', 1),
(23, '3.3250', '3.3300', 'USA', 'USD', '2019-01-22 00:00:00', '2020-08-18 04:12:17', 1),
(24, '3.3350', '3.3370', 'USA', 'USD', '2019-01-23 00:00:00', '2020-08-18 04:12:17', 1),
(25, '3.3360', '3.3380', 'USA', 'USD', '2019-01-24 00:00:00', '2020-08-18 04:12:17', 1),
(26, '3.3450', '3.3460', 'USA', 'USD', '2019-01-25 00:00:00', '2020-08-18 04:12:17', 1),
(27, '3.3420', '3.3450', 'USA', 'USD', '2019-01-26 00:00:00', '2020-08-18 04:12:17', 1),
(28, '3.3420', '3.3450', 'USA', 'USD', '2019-01-27 00:00:00', '2020-08-18 04:12:17', 1),
(29, '3.3420', '3.3450', 'USA', 'USD', '2019-01-28 00:00:00', '2020-08-18 04:12:17', 1),
(30, '3.3520', '3.3540', 'USA', 'USD', '2019-01-29 00:00:00', '2020-08-18 04:12:17', 1),
(31, '3.3570', '3.3600', 'USA', 'USD', '2019-01-30 00:00:00', '2020-08-18 04:12:17', 1),
(32, '3.3510', '3.3550', 'USA', 'USD', '2019-01-31 00:00:00', '2020-08-18 04:12:17', 1),
(33, '3.3330', '3.3350', 'USA', 'USD', '2019-02-01 00:00:00', '2020-08-18 04:12:17', 1),
(34, '3.3260', '3.3300', 'USA', 'USD', '2019-02-02 00:00:00', '2020-08-18 04:12:17', 1),
(35, '3.3260', '3.3300', 'USA', 'USD', '2019-02-03 00:00:00', '2020-08-18 04:12:17', 1),
(36, '3.3260', '3.3300', 'USA', 'USD', '2019-02-04 00:00:00', '2020-08-18 04:12:17', 1),
(37, '3.3270', '3.3310', 'USA', 'USD', '2019-02-05 00:00:00', '2020-08-18 04:12:17', 1),
(38, '3.3280', '3.3310', 'USA', 'USD', '2019-02-06 00:00:00', '2020-08-18 04:12:17', 1),
(39, '3.3250', '3.3280', 'USA', 'USD', '2019-02-07 00:00:00', '2020-08-18 04:12:17', 1),
(40, '3.3210', '3.3240', 'USA', 'USD', '2019-02-08 00:00:00', '2020-08-18 04:12:17', 1),
(41, '3.3210', '3.3240', 'USA', 'USD', '2019-02-09 00:00:00', '2020-08-18 04:12:17', 1),
(42, '3.3210', '3.3240', 'USA', 'USD', '2019-02-10 00:00:00', '2020-08-18 04:12:17', 1),
(43, '3.3210', '3.3240', 'USA', 'USD', '2019-02-11 00:00:00', '2020-08-18 04:12:17', 1),
(44, '3.3280', '3.3310', 'USA', 'USD', '2019-02-12 00:00:00', '2020-08-18 04:12:17', 1),
(45, '3.3310', '3.3330', 'USA', 'USD', '2019-02-13 00:00:00', '2020-08-18 04:12:17', 1),
(46, '3.3360', '3.3370', 'USA', 'USD', '2019-02-14 00:00:00', '2020-08-18 04:12:17', 1),
(47, '3.3390', '3.3410', 'USA', 'USD', '2019-02-15 00:00:00', '2020-08-18 04:12:17', 1),
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(50, '3.3270', '3.3310', 'USA', 'USD', '2019-02-18 00:00:00', '2020-08-18 04:12:17', 1),
(51, '3.3180', '3.3240', 'USA', 'USD', '2019-02-19 00:00:00', '2020-08-18 04:12:17', 1),
(52, '3.3140', '3.3180', 'USA', 'USD', '2019-02-20 00:00:00', '2020-08-18 04:12:17', 1),
(53, '3.3160', '3.3180', 'USA', 'USD', '2019-02-21 00:00:00', '2020-08-18 04:12:17', 1),
(54, '3.3190', '3.3220', 'USA', 'USD', '2019-02-22 00:00:00', '2020-08-18 04:12:17', 1),
(55, '3.3070', '3.3100', 'USA', 'USD', '2019-02-23 00:00:00', '2020-08-18 04:12:17', 1),
(56, '3.3070', '3.3100', 'USA', 'USD', '2019-02-24 00:00:00', '2020-08-18 04:12:17', 1),
(57, '3.3070', '3.3100', 'USA', 'USD', '2019-02-25 00:00:00', '2020-08-18 04:12:17', 1),
(58, '3.3030', '3.3060', 'USA', 'USD', '2019-02-26 00:00:00', '2020-08-18 04:12:17', 1),
(59, '3.3070', '3.3120', 'USA', 'USD', '2019-02-27 00:00:00', '2020-08-18 04:12:17', 1),
(60, '3.3040', '3.3060', 'USA', 'USD', '2019-02-28 00:00:00', '2020-08-18 04:12:17', 1),
(61, '3.3000', '3.3050', 'USA', 'USD', '2019-03-01 00:00:00', '2020-08-18 04:12:17', 1),
(62, '3.3030', '3.3070', 'USA', 'USD', '2019-03-02 00:00:00', '2020-08-18 04:12:17', 1),
(63, '3.3030', '3.3070', 'USA', 'USD', '2019-03-03 00:00:00', '2020-08-18 04:12:17', 1),
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(65, '3.3080', '3.3120', 'USA', 'USD', '2019-03-05 00:00:00', '2020-08-18 04:12:17', 1),
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(657, '3.5380', '3.5420', 'USA', 'USD', '2020-09-03 00:00:00', '2020-11-07 20:33:25', 1),
(658, '3.5490', '3.5540', 'USA', 'USD', '2020-09-04 00:00:00', '2020-11-07 20:33:25', 1),
(659, '3.5900', '3.5920', 'USA', 'USD', '2020-09-27 00:00:00', '2020-11-07 20:33:25', 1),
(660, '3.6160', '3.6200', 'USA', 'USD', '2020-10-04 00:00:00', '2020-11-07 20:33:25', 1),
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(683, '3.6200', '3.6260', 'USA', 'USD', '2020-11-11 00:00:00', '2020-11-13 14:50:55', 1),
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(685, '3.6300', '3.6360', 'USA', 'USD', '2020-11-13 09:53:48', '2020-11-13 14:51:22', 1),
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(697, '3.6060', '3.6110', 'USA', 'USD', '2020-11-25 00:00:00', '2020-12-02 21:23:45', 1),
(698, '3.6000', '3.6080', 'USA', 'USD', '2020-11-26 00:00:00', '2020-12-02 21:23:45', 1),
(699, '3.6010', '3.6090', 'USA', 'USD', '2020-11-27 00:00:00', '2020-12-02 21:23:45', 1),
(700, '3.6010', '3.6090', 'USA', 'USD', '2020-11-28 00:00:00', '2020-12-02 21:23:45', 1),
(701, '3.6010', '3.6090', 'USA', 'USD', '2020-11-29 00:00:00', '2020-12-02 21:23:45', 1),
(702, '3.6030', '3.6100', 'USA', 'USD', '2020-11-30 00:00:00', '2020-12-02 21:23:45', 1),
(703, '3.6020', '3.6060', 'USA', 'USD', '2020-12-01 11:24:24', '2021-01-06 11:23:12', 1),
(704, '3.6020', '3.6070', 'USA', 'USD', '2020-12-02 11:26:36', '2021-01-06 11:23:34', 1),
(705, '3.5950', '3.5990', 'USA', 'USD', '2020-12-03 11:33:39', '2021-01-06 11:30:46', 1),
(706, '3.5880', '3.5960', 'USA', 'USD', '2021-01-04 11:34:10', '2021-01-06 11:36:44', 1),
(707, '3.5880', '3.5960', 'USA', 'USD', '2020-12-05 11:41:51', '2021-01-06 11:38:59', 1),
(708, '3.5880', '3.5960', 'USA', 'USD', '2020-12-06 11:42:23', '2021-01-06 11:39:22', 1),
(709, '3.5960', '3.6030', 'USA', 'USD', '2020-12-07 11:42:45', '2021-01-06 11:39:41', 1),
(710, '3.5960', '3.6030', 'USA', 'USD', '2020-12-08 11:43:05', '2021-01-06 11:40:01', 1),
(711, '3.5980', '3.6060', 'USA', 'USD', '2020-12-09 11:43:24', '2021-01-06 11:40:23', 1),
(712, '3.5980', '3.6030', 'USA', 'USD', '2020-12-10 11:43:45', '2021-01-06 11:40:39', 1),
(713, '3.5930', '3.6020', 'USA', 'USD', '2020-12-11 11:44:01', '2021-01-06 11:40:56', 1),
(714, '3.5930', '3.6020', 'USA', 'USD', '2020-12-12 11:44:18', '2021-01-06 11:41:16', 1),
(715, '3.5930', '3.6020', 'USA', 'USD', '2020-12-13 11:44:40', '2021-01-06 11:41:41', 1),
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(722, '3.5930', '3.5970', 'USA', 'USD', '2020-12-20 11:49:04', '2021-01-06 11:45:58', 1),
(723, '3.6030', '3.6080', 'USA', 'USD', '2020-12-21 11:49:22', '2021-01-06 11:46:16', 1),
(724, '3.6130', '3.6170', 'USA', 'USD', '2020-12-22 11:49:39', '2021-01-06 11:46:37', 1),
(725, '3.6080', '3.6160', 'USA', 'USD', '2020-12-23 11:50:00', '2021-01-06 11:46:50', 1),
(726, '3.6070', '3.6150', 'USA', 'USD', '2020-12-24 11:50:13', '2021-01-06 11:47:04', 1),
(727, '3.6070', '3.6150', 'USA', 'USD', '2020-12-25 11:50:26', '2021-01-06 11:47:26', 1),
(728, '3.6070', '3.6150', 'USA', 'USD', '2020-12-26 11:50:53', '2021-01-06 11:47:43', 1),
(729, '3.6070', '3.6150', 'USA', 'USD', '2020-12-27 11:51:06', '2021-01-06 11:47:58', 1),
(730, '3.6120', '3.6170', 'USA', 'USD', '2020-12-28 11:51:22', '2021-01-06 11:48:13', 1),
(731, '3.6160', '3.6200', 'USA', 'USD', '2020-12-29 11:51:37', '2021-01-06 11:48:28', 1),
(732, '3.6160', '3.6210', 'USA', 'USD', '2020-12-30 11:51:50', '2021-01-06 11:48:43', 1),
(733, '3.6180', '3.6240', 'USA', 'USD', '2020-12-31 11:52:06', '2021-01-06 11:48:57', 1),
(734, '3.6180', '3.6240', 'USA', 'USD', '2021-01-01 15:49:31', '2021-01-29 15:47:53', 1),
(735, '3.6218', '3.6240', 'USA', 'USD', '2021-01-02 15:51:14', '2021-01-29 15:48:09', 1),
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(738, '3.6270', '3.6310', 'USA', 'USD', '2021-01-06 15:52:15', '2021-01-29 15:49:11', 1),
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(744, '3.6150', '3.6180', 'USA', 'USD', '2021-01-12 15:53:46', '2021-01-29 15:50:41', 1),
(745, '3.6060', '3.6080', 'USA', 'USD', '2021-01-13 15:54:02', '2021-01-29 15:50:54', 1),
(746, '3.6100', '3.6150', 'USA', 'USD', '2021-01-14 15:54:16', '2021-01-29 15:51:05', 1),
(747, '3.6100', '3.6130', 'USA', 'USD', '2021-01-15 15:54:29', '2021-01-29 15:51:20', 1),
(748, '3.6100', '3.6140', 'USA', 'USD', '2021-01-16 15:54:41', '2021-01-29 15:51:32', 1),
(749, '3.6100', '3.6140', 'USA', 'USD', '2021-01-17 15:54:54', '2021-01-29 15:51:55', 1),
(750, '3.6100', '3.6140', 'USA', 'USD', '2021-01-18 15:55:18', '2021-01-29 15:52:11', 1),
(751, '3.6090', '3.6170', 'USA', 'USD', '2021-01-19 15:55:32', '2021-01-29 15:52:24', 1),
(752, '3.6110', '3.6150', 'USA', 'USD', '2021-01-20 15:55:46', '2021-01-29 15:52:36', 1),
(753, '3.6120', '3.6150', 'USA', 'USD', '2021-01-21 15:55:58', '2021-01-29 15:52:48', 1),
(754, '3.6180', '3.6220', 'USA', 'USD', '2021-01-22 15:56:09', '2021-01-29 15:53:03', 1),
(755, '3.6290', '3.6340', 'USA', 'USD', '2021-01-23 15:56:25', '2021-01-29 15:53:14', 1),
(756, '3.6290', '3.6340', 'USA', 'USD', '2021-01-24 15:56:35', '2021-01-29 15:53:26', 1),
(757, '3.6410', '3.6450', 'USA', 'USD', '2021-01-26 15:56:48', '2021-01-29 15:53:44', 1),
(758, '3.6430', '3.6470', 'USA', 'USD', '2021-01-27 15:57:06', '2021-01-29 15:53:59', 1),
(759, '3.6510', '3.6530', 'USA', 'USD', '2021-01-28 15:57:22', '2021-01-29 15:54:11', 1),
(760, '3.6440', '3.6470', 'USA', 'USD', '2021-01-29 15:57:21', '2021-01-29 15:54:21', 1),
(761, '3.6290', '3.6340', 'USA', 'USD', '2021-01-25 15:57:51', '2021-01-29 15:54:44', 1),
(762, '3.5880', '3.5960', 'USA', 'USD', '2020-12-04 00:00:00', '2021-02-15 15:33:44', 1),
(763, '3.6360', '3.6420', 'USA', 'USD', '2021-01-30 00:00:00', '2021-02-15 15:33:44', 1),
(764, '3.6360', '3.6420', 'USA', 'USD', '2021-01-31 00:00:00', '2021-02-15 15:33:44', 1),
(765, '3.6360', '3.6410', 'USA', 'USD', '2021-02-01 00:00:00', '2021-02-15 15:39:05', 1),
(766, '3.6370', '3.6410', 'USA', 'USD', '2021-02-02 00:00:00', '2021-02-15 15:39:05', 1),
(767, '3.6350', '3.6400', 'USA', 'USD', '2021-02-03 00:00:00', '2021-02-15 15:39:05', 1),
(768, '3.6420', '3.6470', 'USA', 'USD', '2021-02-04 00:00:00', '2021-02-15 15:39:05', 1),
(769, '3.6360', '3.6400', 'USA', 'USD', '2021-02-05 00:00:00', '2021-02-15 15:39:05', 1),
(770, '3.6360', '3.6400', 'USA', 'USD', '2021-02-06 00:00:00', '2021-02-15 15:39:05', 1),
(771, '3.6360', '3.6400', 'USA', 'USD', '2021-02-07 00:00:00', '2021-02-15 15:39:05', 1),
(772, '3.6390', '3.6440', 'USA', 'USD', '2021-02-08 00:00:00', '2021-02-15 15:39:05', 1),
(773, '3.6410', '3.6450', 'USA', 'USD', '2021-02-09 00:00:00', '2021-02-15 15:39:05', 1),
(774, '3.6350', '3.6400', 'USA', 'USD', '2021-02-10 00:00:00', '2021-02-15 15:39:05', 1),
(775, '3.6360', '3.6400', 'USA', 'USD', '2021-02-11 00:00:00', '2021-02-15 15:39:05', 1),
(776, '3.6420', '3.6460', 'USA', 'USD', '2021-02-12 00:00:00', '2021-02-15 15:39:05', 1),
(777, '3.6420', '3.6460', 'USA', 'USD', '2021-02-13 00:00:00', '2021-02-15 15:39:05', 1),
(778, '3.6420', '3.6460', 'USA', 'USD', '2021-02-14 00:00:00', '2021-02-15 15:39:05', 1),
(779, '3.6420', '3.6460', 'USA', 'USD', '2021-02-15 00:00:00', '2021-02-15 15:39:05', 1),
(780, '3.6490', '3.6520', 'USA', 'USD', '2021-02-16 00:00:00', '2021-02-18 18:22:28', 1),
(781, '3.6510', '3.6550', 'USA', 'USD', '2021-02-17 00:00:00', '2021-02-18 18:22:28', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `tipogasto`
--

CREATE TABLE `tipogasto` (
  `ID_TIPOGASTO` int(11) NOT NULL,
  `ID_CTA` int(11) NOT NULL,
  `NOM_TIPOGASTO` varchar(50) NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `tipogasto`
--

INSERT INTO `tipogasto` (`ID_TIPOGASTO`, `ID_CTA`, `NOM_TIPOGASTO`, `FECHA_REGISTRO`, `ESTADO`) VALUES
(1, 25, 'Adex', '2020-08-18 01:15:14', 1),
(2, 3, 'Alimentación Equipo de Trabajo', '2020-08-18 01:15:14', 1),
(3, 11, 'Almuerzos con Cliente', '2020-08-18 01:15:14', 1),
(4, 25, 'BVL', '2020-08-18 01:15:14', 1),
(5, 10, 'Cafetería', '2020-08-18 01:15:14', 1),
(6, 25, 'Capital IQ', '2020-08-18 01:15:14', 1),
(7, 14, 'Eventos', '2020-08-18 01:15:14', 1),
(8, 23, 'Fortinet', '2020-08-18 01:15:14', 1),
(9, 12, 'Gastos Notaría', '2020-08-18 01:15:14', 1),
(10, 7, 'Honorarios Laboral', '2020-08-18 01:15:14', 1),
(11, 6, 'Honorarios Legal Tributarios', '2020-08-18 01:15:14', 1),
(12, 20, 'Hotel - Suministros', '2020-08-18 01:15:14', 1),
(13, 4, 'Hotel Extranjero', '2020-08-18 01:15:14', 1),
(14, 5, 'Hotel Nacional', '2020-08-18 01:15:14', 1),
(15, 13, 'Impresiones', '2020-08-18 01:15:14', 1),
(16, 15, 'Internet', '2020-08-18 01:15:14', 1),
(17, 9, 'Mensajería', '2020-08-18 01:15:14', 1),
(18, 35, 'Movilidad', '2020-08-18 01:15:14', 1),
(19, 17, 'Otras Atenciones', '2020-08-18 01:15:14', 1),
(20, 8, 'Otras Consultoría', '2020-08-18 01:15:14', 1),
(21, 16, 'Otras Membresías', '2020-08-18 01:15:14', 1),
(22, 29, 'Otras Suscripciones', '2020-08-18 01:15:14', 1),
(23, 18, 'Otros Gastos Viaje Extranjero', '2020-08-18 01:15:14', 1),
(24, 19, 'Otros Gastos Viaje Nacional', '2020-08-18 01:15:14', 1),
(25, 21, 'Papelería', '2020-08-18 01:15:14', 1),
(26, 33, 'Pasajes Extranjero', '2020-08-18 01:15:14', 1),
(27, 34, 'Pasajes Nacional', '2020-08-18 01:15:14', 1),
(28, 22, 'Publicaciones', '2020-08-18 01:15:14', 1),
(29, 28, 'Revistas / Periódicos', '2020-08-18 01:15:14', 1),
(30, 26, 'Suministros Cómputo', '2020-08-18 01:15:14', 1),
(31, 31, 'Tarjetas', '2020-08-18 01:15:14', 1),
(32, 32, 'Telefonía Celular', '2020-08-18 01:15:14', 1),
(33, 24, 'Telefonía Fija', '2020-08-18 01:15:14', 1),
(34, 11, 'Trofeos', '2020-08-18 01:15:14', 1),
(35, 36, 'Utiles de Oficina', '2020-08-18 01:15:14', 1),
(36, 25, 'Veodin', '2020-08-18 01:15:14', 1),
(37, 1, 'Viaje Alimentación Extranjero', '2020-08-18 01:15:14', 1),
(38, 2, 'Viaje Alimentación Nacional', '2020-08-18 01:15:14', 1),
(39, 27, 'YPO', '2020-08-18 01:15:14', 1),
(40, 30, 'Zoom', '2020-08-18 01:15:14', 1),
(41, 37, 'Otros', '2020-09-08 13:48:17', 1),
(42, 3, 'Propina y Costo de Envio', '2020-10-28 17:56:57', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `usuario`
--

CREATE TABLE `usuario` (
  `ID_USUARIO` int(11) NOT NULL,
  `ID_PERSONAL` int(11) NOT NULL,
  `NOMBRE_USUARIO` varchar(50) NOT NULL,
  `CLAVE_USUARIO` varchar(255) NOT NULL,
  `FECHA_REGISTRO` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ESTADO` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura Stand-in para la vista `vw_lista_gasto_gdistribuido`
-- (Véase abajo para la vista actual)
--
CREATE TABLE `vw_lista_gasto_gdistribuido` (
`FECHA_GASTO` datetime
,`registrador` varchar(152)
,`NOM_TIPOGASTO` varchar(50)
,`NUM_COMPROBANTEPAGO` varchar(50)
,`NOM_PROVEEDOR` varchar(255)
,`DESCRIPCION_GASTO` varchar(255)
,`ESTADO_LIQUIDAR` varchar(2)
,`MONEDA` varchar(20)
,`Total S/.` varchar(10)
,`Total $` varchar(10)
,`Distrib` bigint(20)
,`CostoXtrab` decimal(20,10)
,`ID_GASTO` int(11)
,`ID_PERSONAL` int(11)
,`ID_TIPOGASTO` int(11)
,`ID_PROVEEDOR` int(11)
,`ESTADO_GASTO` varchar(2)
,`ID_TIPOCAMBIO` int(11)
,`TC_VENTA` decimal(6,4)
,`ID_PROYECTO` int(11)
,`LIQUIDAR` tinyint(4)
,`DISTRIBUIR` tinyint(4)
,`ESTADO` tinyint(4)
,`ID_DISTRIBUYEGASTO` int(11)
,`SEMFORO` varchar(1)
);

-- --------------------------------------------------------

--
-- Estructura Stand-in para la vista `vw_lista_gasto_gdistrib_asignado`
-- (Véase abajo para la vista actual)
--
CREATE TABLE `vw_lista_gasto_gdistrib_asignado` (
`FECHA_GASTO` datetime
,`registrador` varchar(152)
,`NOM_TIPOGASTO` varchar(50)
,`NUM_COMPROBANTEPAGO` varchar(50)
,`NOM_PROVEEDOR` varchar(255)
,`DESCRIPCION_GASTO` varchar(255)
,`ESTADO_LIQUIDAR` varchar(2)
,`MONEDA` varchar(20)
,`Total S/.` varchar(10)
,`Total $` varchar(10)
,`Distrib` bigint(20)
,`CostoXtrab` decimal(20,10)
,`ID_GASTO` int(11)
,`ID_PERSONAL` int(11)
,`ID_TIPOGASTO` int(11)
,`ID_PROVEEDOR` int(11)
,`ESTADO_GASTO` varchar(2)
,`ID_TIPOCAMBIO` int(11)
,`TC_VENTA` decimal(6,4)
,`ID_PROYECTO` int(11)
,`LIQUIDAR` tinyint(4)
,`DISTRIBUIR` tinyint(4)
,`ESTADO` tinyint(4)
,`ID_DISTRIBUYEGASTO` int(11)
,`SEMFORO` varchar(1)
,`NOMBRE_COMPROBANTE` varchar(50)
,`RUC` varchar(15)
);

-- --------------------------------------------------------

--
-- Estructura para la vista `vw_lista_gasto_gdistribuido`
--
DROP TABLE IF EXISTS `vw_lista_gasto_gdistribuido`;

CREATE ALGORITHM=UNDEFINED DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vw_lista_gasto_gdistribuido`  AS  select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,(case when (`c`.`MONEDA` = 'PEN') then `b`.`TOTAL` else '-' end) AS `Total S/.`,(case when (`c`.`MONEDA` = 'USD') then `b`.`TOTAL` else '-' end) AS `Total $`,0 AS `Distrib`,(case when (`c`.`MONEDA` = 'PEN') then (`b`.`TOTAL` / 1.18) when (`c`.`MONEDA` = 'USD') then ((`b`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) else 0 end) AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`b`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`b`.`ID_PROYECTO` AS `ID_PROYECTO`,`b`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,NULL AS `ID_DISTRIBUYEGASTO`,(case when ((`c`.`MONEDA` = 'PEN') and ((`b`.`TOTAL` / 1.18) > 50)) then 'r' when ((`c`.`MONEDA` = 'USD') and (((`b`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) > 50)) then 'r' else 'v' end) AS `SEMFORO` from ((((`gasto` `b` join `tipocambio` `c` on((`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`))) join `personal` `d` on((`b`.`ID_PERSONAL` = `d`.`ID_PERSONAL`))) join `tipogasto` `e` on((`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`))) join `proveedor` `f` on((`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`))) where ((`b`.`ESTADO` = 1) and (`b`.`LIQUIDAR` = 0) and (`b`.`DISTRIBUIR` = 0) and (`b`.`ESTADO_LIQUIDAR` = 'L')) union select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,(case when (`c`.`MONEDA` = 'PEN') then `a`.`TOTAL` else '-' end) AS `Total S/.`,(case when (`c`.`MONEDA` = 'USD') then `a`.`TOTAL` else '-' end) AS `Total $`,(case when (`a`.`ID_DISTRIBUYEGASTO` > 0) then 1 else 0 end) AS `Distrib`,(case when (`c`.`MONEDA` = 'PEN') then (`a`.`TOTAL` / 1.18) when (`c`.`MONEDA` = 'USD') then ((`a`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) else 0 end) AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`a`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`a`.`ID_PROYECTO` AS `ID_PROYECTO`,`a`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,`a`.`ID_DISTRIBUYEGASTO` AS `ID_DISTRIBUYEGASTO`,(case when ((`c`.`MONEDA` = 'PEN') and ((`a`.`TOTAL` / 1.18) > 50)) then 'r' when ((`c`.`MONEDA` = 'USD') and (((`a`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) > 50)) then 'r' else 'v' end) AS `SEMFORO` from (((((`distribuyegasto` `a` join `gasto` `b` on((`a`.`ID_GASTO` = `b`.`ID_GASTO`))) join `tipocambio` `c` on((`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`))) join `personal` `d` on((`a`.`ID_PERSONAL` = `d`.`ID_PERSONAL`))) join `tipogasto` `e` on((`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`))) join `proveedor` `f` on((`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`))) where ((`b`.`ESTADO` = 1) and (`a`.`ESTADO` = 1) and (`a`.`LIQUIDAR` = 0) and (`b`.`DISTRIBUIR` = 1) and (`b`.`ESTADO_LIQUIDAR` = 'L')) ;

-- --------------------------------------------------------

--
-- Estructura para la vista `vw_lista_gasto_gdistrib_asignado`
--
DROP TABLE IF EXISTS `vw_lista_gasto_gdistrib_asignado`;

CREATE ALGORITHM=UNDEFINED DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vw_lista_gasto_gdistrib_asignado`  AS  select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,(case when (`c`.`MONEDA` = 'PEN') then `b`.`TOTAL` else '-' end) AS `Total S/.`,(case when (`c`.`MONEDA` = 'USD') then `b`.`TOTAL` else '-' end) AS `Total $`,0 AS `Distrib`,(case when (`c`.`MONEDA` = 'PEN') then (`b`.`TOTAL` / 1.18) when (`c`.`MONEDA` = 'USD') then ((`b`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) else 0 end) AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`b`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`b`.`ID_PROYECTO` AS `ID_PROYECTO`,`b`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,NULL AS `ID_DISTRIBUYEGASTO`,(case when ((case (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where (`b1`.`ID_GASTO` = `b`.`ID_GASTO`)) when 0 then ((`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO`) + `b`.`MONTO_EXONERADO`) else (((`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO`) + `b`.`MONTO_EXONERADO`) / (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where (`b1`.`ID_GASTO` = `b`.`ID_GASTO`))) end) > 50) then 'r' else 'v' end) AS `SEMFORO`,`cp`.`NOMBRE_COMPROBANTE` AS `NOMBRE_COMPROBANTE`,`f`.`RUC` AS `RUC` from (((((`gasto` `b` join `tipocambio` `c` on((`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`))) join `personal` `d` on((`b`.`ID_PERSONAL` = `d`.`ID_PERSONAL`))) join `tipogasto` `e` on((`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`))) join `proveedor` `f` on((`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`))) join `comprobantepago` `cp` on((`b`.`ID_COMPROBANTE` = `cp`.`ID_COMPROBANTE`))) where ((`b`.`ESTADO` = 1) and (`b`.`LIQUIDAR` = 1)) union select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,(case when (`c`.`MONEDA` = 'PEN') then `a`.`TOTAL` else '-' end) AS `Total S/.`,(case when (`c`.`MONEDA` = 'USD') then `a`.`TOTAL` else '-' end) AS `Total $`,(case when (`a`.`ID_DISTRIBUYEGASTO` > 0) then 1 else 0 end) AS `Distrib`,(case when (`c`.`MONEDA` = 'PEN') then (`a`.`TOTAL` / 1.18) when (`c`.`MONEDA` = 'USD') then ((`a`.`TOTAL` * `c`.`TC_VENTA`) / 1.18) else 0 end) AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`a`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`a`.`ID_PROYECTO` AS `ID_PROYECTO`,`a`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,`a`.`ID_DISTRIBUYEGASTO` AS `ID_DISTRIBUYEGASTO`,(case when ((case (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where (`b1`.`ID_GASTO` = `b`.`ID_GASTO`)) when 0 then ((`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO`) + `b`.`MONTO_EXONERADO`) else (((`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO`) + `b`.`MONTO_EXONERADO`) / (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where (`b1`.`ID_GASTO` = `b`.`ID_GASTO`))) end) > 50) then 'r' else 'v' end) AS `SEMFORO`,`cp`.`NOMBRE_COMPROBANTE` AS `NOMBRE_COMPROBANTE`,`f`.`RUC` AS `RUC` from ((((((`distribuyegasto` `a` join `gasto` `b` on((`a`.`ID_GASTO` = `b`.`ID_GASTO`))) join `tipocambio` `c` on((`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`))) join `personal` `d` on((`a`.`ID_PERSONAL` = `d`.`ID_PERSONAL`))) join `comprobantepago` `cp` on((`b`.`ID_COMPROBANTE` = `cp`.`ID_COMPROBANTE`))) join `tipogasto` `e` on((`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`))) join `proveedor` `f` on((`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`))) where ((`a`.`ESTADO` = 1) and (`a`.`LIQUIDAR` = 1)) ;

--
-- Índices para tablas volcadas
--

--
-- Indices de la tabla `comprobantepago`
--
ALTER TABLE `comprobantepago`
  ADD PRIMARY KEY (`ID_COMPROBANTE`);

--
-- Indices de la tabla `cuentacontable`
--
ALTER TABLE `cuentacontable`
  ADD PRIMARY KEY (`ID_CTA`);

--
-- Indices de la tabla `distribuyegasto`
--
ALTER TABLE `distribuyegasto`
  ADD PRIMARY KEY (`ID_DISTRIBUYEGASTO`),
  ADD KEY `DISTRIBUYE_FK` (`ID_GASTO`),
  ADD KEY `RELATIONSHIP_7_FK` (`ID_PERSONAL`),
  ADD KEY `RELATIONSHIP_8_FK` (`ID_PROYECTO`);

--
-- Indices de la tabla `gasto`
--
ALTER TABLE `gasto`
  ADD PRIMARY KEY (`ID_GASTO`),
  ADD KEY `RELATIONSHIP_6_FK` (`ID_PERSONAL`),
  ADD KEY `TIPOGASTOGASTO_FK` (`ID_TIPOGASTO`),
  ADD KEY `RELATIONSHIP_10_FK` (`ID_PROVEEDOR`),
  ADD KEY `PROYGASTO_FK` (`ID_PROYECTO`),
  ADD KEY `RELAC_TC_FK` (`ID_TIPOCAMBIO`),
  ADD KEY `RELAC_CPG_FK` (`ID_COMPROBANTE`);

--
-- Indices de la tabla `personal`
--
ALTER TABLE `personal`
  ADD PRIMARY KEY (`ID_PERSONAL`);

--
-- Indices de la tabla `proveedor`
--
ALTER TABLE `proveedor`
  ADD PRIMARY KEY (`ID_PROVEEDOR`);

--
-- Indices de la tabla `proyecto`
--
ALTER TABLE `proyecto`
  ADD PRIMARY KEY (`ID_PROYECTO`);

--
-- Indices de la tabla `reembolsodetalle`
--
ALTER TABLE `reembolsodetalle`
  ADD PRIMARY KEY (`ID_REEMBOLSODETALLE`),
  ADD KEY `REEMBOLSODETALLE_FK` (`ID_REEMBLIQUI`),
  ADD KEY `REEMBOLSODETALLE2_FK` (`ID_GASTO`);

--
-- Indices de la tabla `reembolsoliquidacion`
--
ALTER TABLE `reembolsoliquidacion`
  ADD PRIMARY KEY (`ID_REEMBLIQUI`),
  ADD KEY `RELATIONSHIP_5_FK` (`ID_PERSONAL`),
  ADD KEY `FK_REEMBOLSOLIQ_PROYECTO` (`ID_PROYECTO`) USING BTREE;

--
-- Indices de la tabla `repacumuladomensual`
--
ALTER TABLE `repacumuladomensual`
  ADD PRIMARY KEY (`idrep`);

--
-- Indices de la tabla `repacumuladomensualgastos`
--
ALTER TABLE `repacumuladomensualgastos`
  ADD PRIMARY KEY (`sec`);

--
-- Indices de la tabla `repcontabilidadproc`
--
ALTER TABLE `repcontabilidadproc`
  ADD PRIMARY KEY (`sec`);

--
-- Indices de la tabla `repcontabilidadxls`
--
ALTER TABLE `repcontabilidadxls`
  ADD PRIMARY KEY (`sec`);

--
-- Indices de la tabla `repdetallegastosviajes`
--
ALTER TABLE `repdetallegastosviajes`
  ADD PRIMARY KEY (`sec`);

--
-- Indices de la tabla `repliquigastosreembolsables`
--
ALTER TABLE `repliquigastosreembolsables`
  ADD PRIMARY KEY (`sec`);

--
-- Indices de la tabla `symfony_menu`
--
ALTER TABLE `symfony_menu`
  ADD PRIMARY KEY (`id`);

--
-- Indices de la tabla `symfony_menu_bkp`
--
ALTER TABLE `symfony_menu_bkp`
  ADD PRIMARY KEY (`id`);

--
-- Indices de la tabla `symfony_user`
--
ALTER TABLE `symfony_user`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `UNIQ_4EF5061AF85E0677` (`username`);

--
-- Indices de la tabla `tipocambio`
--
ALTER TABLE `tipocambio`
  ADD PRIMARY KEY (`ID_TIPOCAMBIO`);

--
-- Indices de la tabla `tipogasto`
--
ALTER TABLE `tipogasto`
  ADD PRIMARY KEY (`ID_TIPOGASTO`),
  ADD KEY `TIENE_FK` (`ID_CTA`);

--
-- Indices de la tabla `usuario`
--
ALTER TABLE `usuario`
  ADD PRIMARY KEY (`ID_USUARIO`),
  ADD KEY `RELAC_PU_FK` (`ID_PERSONAL`);

--
-- AUTO_INCREMENT de las tablas volcadas
--

--
-- AUTO_INCREMENT de la tabla `comprobantepago`
--
ALTER TABLE `comprobantepago`
  MODIFY `ID_COMPROBANTE` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=19;
--
-- AUTO_INCREMENT de la tabla `cuentacontable`
--
ALTER TABLE `cuentacontable`
  MODIFY `ID_CTA` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=38;
--
-- AUTO_INCREMENT de la tabla `distribuyegasto`
--
ALTER TABLE `distribuyegasto`
  MODIFY `ID_DISTRIBUYEGASTO` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=239;
--
-- AUTO_INCREMENT de la tabla `gasto`
--
ALTER TABLE `gasto`
  MODIFY `ID_GASTO` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=179;
--
-- AUTO_INCREMENT de la tabla `personal`
--
ALTER TABLE `personal`
  MODIFY `ID_PERSONAL` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=23;
--
-- AUTO_INCREMENT de la tabla `proveedor`
--
ALTER TABLE `proveedor`
  MODIFY `ID_PROVEEDOR` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1031;
--
-- AUTO_INCREMENT de la tabla `proyecto`
--
ALTER TABLE `proyecto`
  MODIFY `ID_PROYECTO` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=29;
--
-- AUTO_INCREMENT de la tabla `reembolsodetalle`
--
ALTER TABLE `reembolsodetalle`
  MODIFY `ID_REEMBOLSODETALLE` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1179;
--
-- AUTO_INCREMENT de la tabla `reembolsoliquidacion`
--
ALTER TABLE `reembolsoliquidacion`
  MODIFY `ID_REEMBLIQUI` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=73;
--
-- AUTO_INCREMENT de la tabla `repacumuladomensual`
--
ALTER TABLE `repacumuladomensual`
  MODIFY `idrep` bigint(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=155;
--
-- AUTO_INCREMENT de la tabla `repacumuladomensualgastos`
--
ALTER TABLE `repacumuladomensualgastos`
  MODIFY `sec` bigint(12) NOT NULL AUTO_INCREMENT;
--
-- AUTO_INCREMENT de la tabla `repcontabilidadproc`
--
ALTER TABLE `repcontabilidadproc`
  MODIFY `sec` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=475;
--
-- AUTO_INCREMENT de la tabla `repcontabilidadxls`
--
ALTER TABLE `repcontabilidadxls`
  MODIFY `sec` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=191;
--
-- AUTO_INCREMENT de la tabla `repdetallegastosviajes`
--
ALTER TABLE `repdetallegastosviajes`
  MODIFY `sec` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;
--
-- AUTO_INCREMENT de la tabla `repliquigastosreembolsables`
--
ALTER TABLE `repliquigastosreembolsables`
  MODIFY `sec` bigint(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=46;
--
-- AUTO_INCREMENT de la tabla `symfony_menu`
--
ALTER TABLE `symfony_menu`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=33;
--
-- AUTO_INCREMENT de la tabla `symfony_menu_bkp`
--
ALTER TABLE `symfony_menu_bkp`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=32;
--
-- AUTO_INCREMENT de la tabla `symfony_user`
--
ALTER TABLE `symfony_user`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=30;
--
-- AUTO_INCREMENT de la tabla `tipocambio`
--
ALTER TABLE `tipocambio`
  MODIFY `ID_TIPOCAMBIO` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=782;
--
-- AUTO_INCREMENT de la tabla `tipogasto`
--
ALTER TABLE `tipogasto`
  MODIFY `ID_TIPOGASTO` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=43;
--
-- AUTO_INCREMENT de la tabla `usuario`
--
ALTER TABLE `usuario`
  MODIFY `ID_USUARIO` int(11) NOT NULL AUTO_INCREMENT;
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/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;