query data

SELECT
    pty.id,
    i.id AS aviso_id,
    dpa.contrato AS cod_contrato,
    i.titulo_aviso AS distrito_desc_abr,
    i.Texto_Aviso AS descrip_impreso,
    CASE (IF(pty.uid > 0, 21, pty.parent))
        WHEN 3 THEN IF(pty.TYPE = 1, '101', '109')
        WHEN 5 THEN IF(pty.TYPE = 1, '102', '110')
        WHEN 14 THEN IF(pty.TYPE = 1, '1031', '1111')
        WHEN 4 THEN IF(pty.TYPE = 1, '103', '111')
        WHEN 1 THEN IF(pty.TYPE = 1, '104', '112')
        WHEN 21 THEN '116'
        WHEN 6 THEN '113'
    END AS seccion_diario,
    IF(t.tipo_pago = 2,
        t.token,
        t.id + 87000000) AS token_pago,
    CASE (t.tipo_pago)
        WHEN 0 THEN 'Visa'
        WHEN 1 THEN 'Mastercard'
        WHEN 2 THEN 'PagoEfectivo'
    END AS tipo_pago,
    dpa.precio,
    pty.published,
    pty.name,
    pty.extra32 AS fecha_creacion_aviso,
    t.fecha_modificacion AS fecha_pago,
    i.fecha_publicacion,
    u.name,
    u.apepat,
    u.email,
    t.origen,
    t.tipo_pago AS medio_de_pago,
    t.id AS transac_id,
    pty.image1 AS nombre_fotovineta,
    pty.bedrooms AS num_dormitorios,
    pty.years AS antiguedad,
    pty.area AS area_total,
    pty.covered_area AS area_construida,
    pty.TYPE AS tipo_transac_cod,
    pty.parent AS tipo_inmueble_cod,
    pty.uid,
    lo.Cod_ciudad AS distrito_cod,
    lo.Cod_Departamento AS departamento_cod,
    '0' AS tiene_fotovineta,
    p.tipo_doc,
    p.nro_doc,
    p.razon_social,
    p.direccion,
    p.tipo_cliente,
    p.estado,
    e.ente_code,
    e.Cod_Direccion,
    pty.extra1,
    pty.srb_deportiva,
    pty.srb_vista,
    pty.extra16,
    pty.price AS precio_inmueble,
    dpa.tb_paquetes_agente_id AS paquete_cod,
    0 AS aviso_bonificado
FROM
    tb_products_impreso i
        INNER JOIN
    tb_detalle_paquete_agente dpa ON i.tb_detalle_paquete_id = dpa.id
        INNER JOIN
    tb_properties_products pty ON pty.id = i.tb_properties_products_id
        INNER JOIN
    tb_properties_locality lo ON pty.lid = lo.id
        INNER JOIN
    tb_transaccion t ON t.tb_detalle_paquete_id = dpa.id
        LEFT JOIN
    tb_perfil_pago p ON p.id = t.tb_perfil_pago_id
        LEFT JOIN
    tb_users u ON u.id = p.tb_users_id
        LEFT JOIN
    tb_perfil_pago_ente e ON p.ente_id = e.ente_code
WHERE
    i.fecha_publicacion = '2012-08-26'
    AND t.procesado = 1 AND
    i.estado = 0 AND t.origen = 3
    AND i.paq_agente = 1;