DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`Cajas_Saldo_Detalle`()
BEGIN

        Select Proveedores.Id_Proveedor, Proveedor, Fecha, round(Importe) as Importe
        from Proveedores
        join
        (
        select Fecha, sub.Id_Proveedor, sum(Importe) as Importe
        from
        
        (

        select round(sum(Importe),2) as Importe, TIMESTAMPADD(DAY,-1,util.VN_CURDATE()) as Fecha, Id_Proveedor
        from pago
        join Proveedores using(Id_Proveedor)
        where Fecha >= '2011-01-01'
        and Id_Proveedor NOT IN (select id from empresa)
        group by Id_Proveedor

        union all

        select IFNULL(-1 * round(sum(rv.Cantidad / if(Id_Moneda = 2,rate,1)),2),0) AS Vto, TIMESTAMPADD(DAY,-1,util.VN_CURDATE()), proveedor_id
        from recibida_vencimiento rv
        join recibida r on r.id = rv.recibida_id
        join reference_rate rr on rr.`date` = rv.fecha
        join Proveedores P on P.Id_Proveedor = r.proveedor_id
        join Paises PS on PS.Id = P.pais_id 
        where rv.fecha between '2011-01-01' and util.VN_CURDATE()-1
        and Id_Proveedor NOT IN (select id from empresa)
        group by proveedor_id

        union all

        select -1 * round(rv.Cantidad / if(Id_Moneda = 2,(SELECT value FROM vn.referenceRate ORDER BY dated DESC LIMIT 1),1),2) AS Vto, rv.fecha, proveedor_id 
        from recibida_vencimiento rv
        join recibida r on r.id = rv.recibida_id
        join Proveedores P on P.Id_Proveedor = r.proveedor_id
        join Paises PS on PS.Id = P.pais_id 
        where rv.fecha >= util.VN_CURDATE() 
        and Id_Proveedor NOT IN (select id from empresa)

        union all

        select @remesas:= @pago:=  @saldo:= 0.0000, util.VN_CURDATE(), @prov:= 0) sub
        group by Fecha,Id_Proveedor
        ) sub2 using(Id_Proveedor)
        having Importe < -100
        ;
END$$
DELIMITER ;